Anabelle Lerner Email & Phone Number

• Train and coach staff accountant with financial reports and account analyses procedures• Prepare monthly corporate tax packages• Prepare monthly purchasing and disbursements report in compliance with Division of Gaming Enforcement regulation• Assist manager with 4 day month-end and year-end closes and quarterly audit requests• Prepare and generate daily, monthly, and quarterly financial statements and reports for distribution to internal and external recipients• Monitor departmental profit & loss reports on a weekly basis to ensure proper reporting and accurate forecasting• Communicate regularly with various managers, directors, and vice presidents regarding profit & loss reports• Prepare and reconcile account analyses, post monthly journal entries • Document general ledger accounting processes and procedures • Complete daily banking duties, prepare daily banking reports and reconcile multiple bank accounts • Prepare and submit daily revolving loan borrowing/payment request letters• Perform accounting research, special projects, and often work off schedule to meet business needs

Greater Philadelphia Area

• Assist manager with 4 day month-end and year-end closes and quarterly audit requests• Prepare and generate daily, monthly, and quarterly financial statements and reports for distribution to internal and external recipients• Monitor departmental profit & loss reports on a weekly basis to ensure proper reporting and accurate forecasting•Communicate regularly with various managers, directors, and vice presidents regarding profit & loss reports• Prepare and reconcile account analyses, post monthly journal entries • Document general ledger accounting processes and procedures • Complete daily banking duties, prepare daily banking reports and reconcile multiple bank accounts • Prepare and submit daily revolving loan borrowing/payment request letters• Prepare daily ACH and Wire transfers • Perform accounting research, special projects, and

• Performed monthly inventories on warehouse supplies, restaurants, and retail outlets • Researched and identified causes of inventory variances • Ensured accuracy of item numbers, descriptions, and account coding in the purchasing system• Ensured accuracy of food and beverage invoices on a daily basis

• Assisted pharmacists by retrieving, verifying, preparing, filling, and labeling medication as per the prescription• Prepared IV mixtures, ointments and creams• Entered prescriptions onto the computer• Made sure inventory was stocked and ordered drugs when needed• Packed medications into its proper totes to be delivered to Assisted living homes

Bachelor'S Degree, Finance

Associate, Business Administration