Edward Rosser
Bronx,N.Y.
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
35
35
years of professional experience
Work History
Community Coordinator
Department Of Housing Preservation And Development
06.2022 - Current
- Responsible for information daily stats for the rau senior staff.
- Work on special projects assigned by director.
- Assist ENS job fairs.
- Process and update all property registration forms.
- Property registration liaison to other mayoral agencies requiring assistance.
- Process private dwelling - not required to register.
- Assist with processing of the large volume of daily mail received.
- Process certified copy requests.
- Process freedom of information law (foil) requests.
Community Associates
Department Of Housing Preservation And Development
11.2018 - 06.2022
- Process and update all property registration forms.
- Create property registration forms.
- Research and review property registration histories.
- Assist with processing of the large volume of daily mail received.
- Provide customer service to clients in person, via phone, and via email in a high-volume client service center.
- Process certified copy requests.
- Process private dwelling – not required to register applications.
- Process freedom of information law (foil) requests.
- Property registration liaison to other mayoral agencies requiring assistance.
- Annual preparation of files to be recorded and forwarded to City Archives Division.
Temporary Registration Associate
Department of Housing Preservation and Development
02.2018 - 11.2018
- Process and update all property registration Forms.
- Create property registration Forms.
- Research and review property registration histories.
- Assist with processing of the volume of daily mail received.
- Open/sort/scan all property registration forms received.
- Provide customer service to clients in person, via phone, and via email in a high volume client service center.
Contract Expense Accountant
Northside Development
10.2017 - 12.2017
- Process expense reports and reimburse thru payroll system Paychex
- Verify employee expense reports, and petty cash requests for proper authorization
- Process invoices, check requisitions, and employee expense reports for payment
- Process contract billings
- Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries
- Process accounts payable invoices and expense reports, issue checks on a weekly and/or ad hoc basis.
Staff Accountant
Archdiocese of Atlanta
07.2001 - 09.2017
- Manage the month end close process, budget analysis and preparation for the annual financial statement audit
- Performs and reconcile bank reconciliations
- Maintains financial record keeping and reporting systems
- Monitors and follows-up on outstanding receivables
- Process accounts payable invoices and expense reports, issue checks on a weekly and/or ad hoc basis
- Prepares journal entries with the appropriate and sufficient support, update new employees, workers comp
- Process accounts payable invoices and expense reports, issue checks on a weekly basis, and maintain all W-9 files
- Answers accounting and financial questions by researching and interpreting data
- Remote via bomgar, Input all invoices, check requests, and travel and expense reports into the accounting system for payment
- Input all voids and debit adjustments into the accounting system as needed
- Assisting with Payroll processing, entering time data and helping with HR duties.
Accounts Payable Accounting
Rosser International
11.1998 - 06.2001
- Process accounts payable invoices and expense reports, issue checks on a weekly and/or ad hoc basis
- Prepare financial information for use by management and auditors including financial statements, income statements for building operations, supporting schedules for sales tax and year-end audits, debt instruments reports
- Review and analyze the accuracy general ledgers, budgets and year end procedures related to annual audits
- Prepare monthly journal entries
- Reconcile balance sheet accounts on a monthly basis
- Maintained adherence to corporate accounting and GAAP Standard issues from employees and vendors regarding accounts payable.
Accounts Payable Supervisor
Loews Corporation/ Lorillard
01.1989 - 09.1998
- Responsible for handling the corporate 1099 yearly
- Process accounts payable invoices and expense reports, issue checks on a weekly
- Landlord/tenant billing dispute investigation and resolution
- Run reports – Monthly, quarterly, rent
- Research lease related issues
- Review Landlord statements and invoices
- Familiarity with policies and practices of compliance inspection principles
- Handle 'move-ins' for new tenants
- This procedure includes: Ensuring that lease has not been modified in any way and ready for signature
- Ensuring that lease has been signed and witnessed
- Confirming that security deposit has been paid in full
- Confirming that insurance certificate has been received
- Complete a hangar history sheet for new tenants.
Education
Associates Degree in Management Accounting -
Monroe College University
Bronx, NY01.1988
Skills
- Microsoft Excel
- Word
- Paychex Payroll
- Serenic Navigator
- Cost-point 60
- Yardi
- Logos Accounting
- Concur
- Oracle
- Microsoft Office Suite
- Quick Books
- Great Plains
- CityTime Dynamics
- Kronos
- Parishsoft - Connect Now Accounting
Timeline
Community Coordinator
Department Of Housing Preservation And Development
06.2022 - Current
Community Associates
Department Of Housing Preservation And Development
11.2018 - 06.2022
Temporary Registration Associate
Department of Housing Preservation and Development
02.2018 - 11.2018
Contract Expense Accountant
Northside Development
10.2017 - 12.2017
Staff Accountant
Archdiocese of Atlanta
07.2001 - 09.2017
Accounts Payable Accounting
Rosser International
11.1998 - 06.2001
Accounts Payable Supervisor
Loews Corporation/ Lorillard
01.1989 - 09.1998
Associates Degree in Management Accounting -
Monroe College University
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