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10
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Philadelphia
, Pennsylvania 19116
(215) 969-81
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EDUCATION
Philadelphia University, Philadelphia, PA
Master of Business Administration Degree, Concentration in Finance.
PROFESSIONAL EXPERIENCE
Management Consulting Services in 2007-Present
Accounting/Finance with the following:
People For People Incorporated (Non-Profit)
Termac Corporation
CDI Corporation
Merck Pharmaceuticals
Answernet Network Incorporated
a Handled general ledger monthly and year-end closing and account analysis.
a Reviewed, monitored and analyzed long term care contracts.
a Analyzed federal excise tax on multi-company telephone bills.
a Reconciled operating and payroll bank accounts.
a Handled fixed assets additions, deletions, retirements.
The Philadelphia Housing Authority, Philadelphia, PA (Non-Profit)
2006
Financial Program Analyst
a Supervised financial activities necessary for maintaining general ledger and r
elated subsidiary ledgers, which included the preparation of journal entries, an
alysis of account balances and the reconciliation of various reports and stateme
nts in various departments throughout the Authority.
a Supervised preparation of all unit cost reports for programs and assisted in t
he development of budgets for all line items.
a Monitored budgets, including signing off on budget requisitions, reprogramming
requests, authorization for expenditures and personnel requests for funding.
a Applied sound principles of accounting to various PHA programs/projects, plann
ed, organized and directed work as required.
a Ensured system integrity as it related to Peoplesoft and Excel budget reports.
a Worked closely with budget staff and accounting department to produce accurate
financial data and reports reflective of the financial position of various fund
s, programs, departments.
Telerx Marketing Incorporated, Horsham, PA
2004-2005
Staff Accountant
a Processed accounts receivable and accounts payable.
a Assisted with monthly financial close and the preparation of the monthly finan
cial reporting package.
a Prepared bank reconciliations for Telerx and rebate accounts.
a Maintained fixed assets schedules along with corresponding depreciation and am
ortization schedules.
a Provided backup for daily review of positive pay.
a Assisted with outstanding checklists and reviewed expense accounts.
STEVEN MICHAE
L BATOFF, MBA