Paul Basile Jr.
Staten Island,NY
Overview
10
10
years of professional experience
Work History
Staff/Senior Accountant
Interpublic Group
07.2019 - Current
- Responsible for preparing and posting all Benefit-related journal entries required to close the books each month and prepare all necessary account reconciliations for various accounts.
- Review all invoices for financial coding accuracy, recalculate all invoices created in-house, and approve all invoices.
- Prepare Monthly COVID reports.
- Perform Pay-15 procedures for the PRW and LTD actuarial valuations and ensure that evaluations have adequate supporting documentation.
- Prepare budgets and receivables for Workers Compensation, Employee Insurance (STD and Exec LTD), Long-Term Disability, Medical Claims & Savings Plan (401K).
- Assists in preparation and documentation of IPG’s Savings Plan Financial Statement as well as Employee Benefit footnote included in 10Q and 10K.
- Prepare schedules to satisfy SOX requirements.
- Liaison with Human Resources, Treasury Departments, Third-Party Vendors and Actuaries.
Controller Intern
Interpublic Group
09.2015 - 07.2019
- Intern for Independent Regional Controller Manager.
- Using Vantage for journal entries and earned but unbilled approvals.
- Testing aging account receivables.
- Approved revenue streams using Financial Reporting Center.
- Reported on year-over-year balances on balance sheet and profits & losses.
- Helped set up and approve internal financial controls with Open Pages.
- Assisted in site visits.
Education
M.S - Accounting
St. Johns University
Staten Island05.2019
B.S - Accounting
St. Johns University
Staten Island, NY05.2018
Skills
- Proficient in all Microsoft Office programs
- Knowledge of Hyperion and SAP
- Great communication skills
- Multitasking
- Problem-solving abilities
- Collaboration talent
Timeline
Staff/Senior Accountant
Interpublic Group
07.2019 - Current
Controller Intern
Interpublic Group
09.2015 - 07.2019
M.S - Accounting
St. Johns University
B.S - Accounting
St. Johns University