allison gurvich

accounting manager

About

Experienced Senior Accountant with a demonstrated history of working in the consumer goods industry. Skilled in General Ledger Reconciliation,Payroll, Sales Tax, Analytical Skills, Management, Financial Forecasting, and Leadership. Strong accounting professional with a Bachelor's degree focused in Accounting and Finance from LIU Brooklyn.

Country

united states

City

new york

Industry

wine and spirits

Skill

accounting, account reconciliation, accounts receivable, financial statements, accounts payable, general ledger, frx, sarbanes oxley act, journal entries, microsoft excel, analysis, financial analysis, budgets, financial reporting, bank reconciliation, auditing, payroll, financial forecasting, sales tax, leadership, invoicing, management, finance

Experience

accounting manager

m.m.lafleur

senior accountant

devacurl

2015-10 - Present · 11 yrs

production accountant

jack morton worldwide

2010-3 - 2011-8 · 1 yr 6 mos

* Received, analyzed and compared invoices for specific projects against contracts and budgets * Posted and coded incoming revenue to proper general ledger codes * Interfaced with finance department and corporate accounting staff in dealing with billing issues and expense reporting * Processed time and material billing invoices for various projects * Monitored and verified budget expenditures to ensured compliance with required policies and procedures * Prepared rolling forecast and reports * Assisted and advised Producers with the implementation of budgets to ensure compliance with contract guidelines * Ensured commitment orders were properly executed and reflected in financial reports * Acted as point of contact for audit requirements

senior accountant

c2 media

2006-9 - 2009-12 · 3 yrs 4 mos

* Supervised financial close including preparation of the financial statements, bank reconciliations, inter-company accounts and oversaw accounts receivable, accounts payable and billing functions * Recorded deferred revenue to proper accounts against and reconciled against consumption accounts * Handled general accounting and inter-company elimination’s * Led systems implementation of Microsoft AX and worked closely with the IT Department on modification of all accounting modules ( accounts payable, accounts receivable and general accounting) * Reviewed Profit and Loss trends and cash flow projections with senior management * Responsible for managing financial debt of the company * Booked and reconciled inventory quarterly

financial analyst

thomas publishing

2001-8 - 2006-5 · 4 yrs 10 mos

* Assisted in preparation of financial statements and budgets * Loaded financial statements from other entities into corporate * Analyzed and approved invoices and compared to budget * Reconciled inter-company accounts * Approved and prepared monthly sales commissions * Prepared joint ventures commission * Analyzed monthly general ledger

accounting analyst

moët hennessy

2013-4 - 2015-10 · 2 yrs 7 mos

* Responsible for executing and finalizing month end closing * Responsible for processing, and journalizing journal entries to SAP * Processed billing invoices for various projects * Prepared monthly broker commission * Accountable for preparation and review of balance sheet account reconciliations * Prepared monthly departmental overhead reports for distribution to Department Heads * Analyzed all departmental overheads on a monthly basis in comparison to budget