Agron Vukaj Email & Phone Number

Times Square

Wall Street

Emailed weekly, surveys to organizations for post-site visits.Assisted in monthly billing to organizations.

Staten Island, NY

Inputted Invoices into Excel workpaperCreated Pivot tables per Vendor per month

345 Hudson St, New York, NY 10014

Updated Visitor Services and Retail work-papers on a daily basis.Assisted with reconciling Visitor Services and Retail work-papers with the bank statement.In addition, assisted on various miscellaneous projects.

330 West 42nd Street, NY, NY

Processed weekly hours from respective customers for unionized workers.Audited amounts for accuracy, and accounting agreement.

853 Broadway, New York, NY 10011

Made entries into Quickbooks for various projects.Assisted on generating reports by artists on weekly basis.Investigated any discrepancies between backup on file and system.Once discrepancies are resolved, events are closed and sent to parent company for payment.

New York, NY

Analyzed financial statements when it compare with quarterly, monthly and yearly revenues/profits and cost.Performed weekly review of books, consultant compensation and money transfers.Drafted monthly payroll tax payments, bank fees and inter-company billing charges.Managed accounts receivable and accounts payable, contacted clients, banks and vendors for.

New York, NY

Prepared daily cash reports, monthly bank reconciliations and audit discrepanciesGenerated ledger detail reports, reviewed invoices and compiled Fixed Assets informationCompiled expense-reporting documentation and issued appropriate payments.confirmed all insurance expenses, processed reports and issued payments.Handled processing customers' payments to.

102 Madison Ave, New York, NY 10016

Audited vouchers and invoices to locate and correct discrepancies.Coded and processed invoices.Assisted with filing invoices post-payment, billing clients and processing lien waivers.Issued lien waivers to sub-contractors.

1700 Broadway, New York, NY

Audited and processed accounts payable vouchers.Made inquiries to obtain additional information.

770 Third Ave, New York, NY

Reviewed all expense reports, check requests, and invoices for proper approval.Audited and processed expense reports.Processed check requests and invoices.enter expense reports, check requests, and invoices into SAP System for payment.Assisted in generating accounting reports for budgets and projects.Maintained backup support for all payments made.