Edison Lopez
Brooklyn,NY
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
3
3
years of professional experience
Work History
Staff Accountant
S4K Entertainment
06.2022 - Current
- Maintain accurate accounting records, including journal entries, accounts payables, and account receivables
- Worked heavily in accounts payable primarily systemizing and pursuing unpaid invoices and communicated with various vendors regarding discrepancies
- Completed month-end AP closing processes, including accounts payable to general ledger account reconciliations
- Performed monthly bank reconciliations
- Assist controller in preparing monthly financial statements
- Responsible for producing accurate intercompany, Profit and Loss Statement and Balance Sheet Accounting entries between two companies
- Reconcile Intercompany Balance sheet accounts monthly as appointed by CFO and controller as well as following up on reconciling items to make sure of timely resolution of underlying transactions and other issues.
Office Administrative Specialist
U.L. Electric Inc
02.2022 - Current
- Bookkeeping for small construction businesses operating in Brooklyn
- Communicating with several clients negotiating job prices including labor and material and creating invoices based on said expenses
- Communicating heavily with employees to ensure proper work is done and OSHA regulations are being followed
- Manage payroll preparation, biweekly reporting, and maintain accurate records
- Coordinate work activities and job assignments to employees to advance in projects
- Maintain a proper record of profits losses and communicate with owners of the company to ensure accurate revenue earned for year-end tax report.
Concierge
Solow Residential
06.2020 - 06.2022
- Greeted and acknowledged all residents and announced/sign in all guests and contractors/vendors
- Provided resident services such as package and dry-cleaning acceptance and retrieval, transportation options, restaurant reservations, and any additional requests upon demand
- Projected a consistent image that complemented the property through appearance, performance, and service orientation, while ensuring property rules and regulations are enforced.
Education
Intended BBA - Finance, English
Baruch College Of the City University of New York
New York, NYHigh School Diploma - undefined
John Dewey High School
Brooklyn, NY06.2016
Skills
- Skills:
- Microsoft Office(Proficient), Accounting Software (Sage 100 Contractor, Intuit QuickBooks)
- Account and Ledger Reconciliations
- Financial Management and Reporting
- Intercompany Accounting
- Accounts Payable and Receivable
Timeline
Staff Accountant
S4K Entertainment
06.2022 - Current
Office Administrative Specialist
U.L. Electric Inc
02.2022 - Current
Concierge
Solow Residential
06.2020 - 06.2022
Intended BBA - Finance, English
Baruch College Of the City University of New York
High School Diploma - undefined
John Dewey High School
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