Accountant/Bookeeper
RUSHANA GERASIMOV
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R------------
_____________________________________________________________________
OBJECTIVE: Planning to relocate to Florida (Sarasota, Bradenton, Venice area) in 2019.
Currently living and working in MI, but seeking accounting job in FL.
PROFESSIONAL
EXPERIENCE:
2009-Present Budget Analyst/Accounts Receivable
SER Metro Detroit, Jobs for Progress, Inc.
Detroit, Michigan
• Prepare Budgets for proposals and contracts
• Invoicing
• Account reconciliations and analysis
• Preparing and entering journal entries into MIP Abila
• Variance report
• Assisting auditors
• Verifying AP coding
• Assisting with month end closing
• Other financial reports as needed
Mar-Sept 2009 Senior Staff Accountant (covering maternity leave for 6 mo.)
Integrated Health Associates (IHA)
Ann Arbor, Michigan
• Month End Closing
• Trial Balance accounts reconciliation
• Prepaid/Accruals
• Fixed Assets (Additions/Retirements/ Transfers/Depreciation)
• Helping with work papers/ audit
2006-2009 GL Accountant
Sigma Sportswear Holding (Wholesale Distributor)
Livonia, Michigan
• Month End Closing
• Trial Balance accounts reconciliation
• Bank Reconciliation
• Reconciling Daily Cash/Checks/Credit cards transactions
• GL, AP, AR, PR
• Financials
• Forecast/Budgeting
2005-2006 Staff Accountant
Livingston County Daily Press & Argus News
Howell, Michigan
• Assisting with month end closing by preparing and posting JE
• Compiling & analyzing data to create statistical reports
• Reconciling balance sheet accounts at the end of financial period
• Reconciling of monthly bank statements
• Forecast Revenue
• Payroll
• Supervising monthly inventory at the printing facility
• Daily processing of credit card payments
1998-2005 Fiscal Assistant/ AR
SER Metro Detroit, Jobs for Progress, Inc.
Detroit, Michigan
• Prepared Budgets for proposals and contracts
• Contracts modification
• Year end closing procedures
• Maintained A/R balances for 50 programs in fast-paced, high pressure work environment
• A/R aging report
• Invoicing and reconciling of accounts
1997 Accounting Clerk
• Invoicing and reconciling of accounts
EDUCATION:
2000-2004 Davenport University
Dearborn, Michigan
MBA-Accounting; April 2004
1998-1999 SER Business and Technical Institute
Detroit, Michigan
Computerized Accounting Program; April 1999
1988-1992 Ukraine L’viv University of Trade and Economics
L’viv, Ukraine
BA-Economics
AREA OF KNOWLEDGE and SKILLS:
GL, AR, AP, PR Microsoft Dynamics GP (1 year) MS Excel
Month End Closing QuickBooks (3 years) MS Word
Bank Reconciliations Peachtree accounting (1 year) MS Outlook
Prepaid/Accruals Fund ware (nonprofit) (10 years) MS Power Point
Fixed Assets PBS (publishing) (1 year) 10 key
Depreciation/Amortization FDM4 (wholesale) (3 years) Fax/Scanner/Copier
RUSHANA GERASIMOV
------------
R------------
_____________________________________________________________________
OBJECTIVE: Planning to relocate to Florida (Sarasota, Bradenton, Venice area) in 2019.
Currently living and working in MI, but seeking accounting job in FL.
PROFESSIONAL
EXPERIENCE:
2009-Present Budget Analyst/Accounts Receivable
SER Metro Detroit, Jobs for Progress, Inc.
Detroit, Michigan
• Prepare Budgets for proposals and contracts
• Invoicing
• Account reconciliations and analysis
• Preparing and entering journal entries into MIP Abila
• Variance report
• Assisting auditors
• Verifying AP coding
• Assisting with month end closing
• Other financial reports as needed
Mar-Sept 2009 Senior Staff Accountant (covering maternity leave for 6 mo.)
Integrated Health Associates (IHA)
Ann Arbor, Michigan
• Month End Closing
• Trial Balance accounts reconciliation
• Prepaid/Accruals
• Fixed Assets (Additions/Retirements/ Transfers/Depreciation)
• Helping with work papers/ audit
2006-2009 GL Accountant
Sigma Sportswear Holding (Wholesale Distributor)
Livonia, Michigan
• Month End Closing
• Trial Balance accounts reconciliation
• Bank Reconciliation
• Reconciling Daily Cash/Checks/Credit cards transactions
• GL, AP, AR, PR
• Financials
• Forecast/Budgeting
2005-2006 Staff Accountant
Livingston County Daily Press & Argus News
Howell, Michigan
• Assisting with month end closing by preparing and posting JE
• Compiling & analyzing data to create statistical reports
• Reconciling balance sheet accounts at the end of financial period
• Reconciling of monthly bank statements
• Forecast Revenue
• Payroll
• Supervising monthly inventory at the printing facility
• Daily processing of credit card payments
1998-2005 Fiscal Assistant/ AR
SER Metro Detroit, Jobs for Progress, Inc.
Detroit, Michigan
• Prepared Budgets for proposals and contracts
• Contracts modification
• Year end closing procedures
• Maintained A/R balances for 50 programs in fast-paced, high pressure work environment
• A/R aging report
• Invoicing and reconciling of accounts
1997 Accounting Clerk
• Invoicing and reconciling of accounts
EDUCATION:
2000-2004 Davenport University
Dearborn, Michigan
MBA-Accounting; April 2004
1998-1999 SER Business and Technical Institute
Detroit, Michigan
Computerized Accounting Program; April 1999
1988-1992 Ukraine L’viv University of Trade and Economics
L’viv, Ukraine
BA-Economics
AREA OF KNOWLEDGE and SKILLS:
GL, AR, AP, PR Microsoft Dynamics GP (1 year) MS Excel
Month End Closing QuickBooks (3 years) MS Word
Bank Reconciliations Peachtree accounting (1 year) MS Outlook
Prepaid/Accruals Fund ware (nonprofit) (10 years) MS Power Point
Fixed Assets PBS (publishing) (1 year) 10 key
Depreciation/Amortization FDM4 (wholesale) (3 years) Fax/Scanner/Copier