Ellen Kolinsky Email and Phone Number
Ellen Kolinsky work email
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Ellen Kolinsky personal email
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Detail oriented senior accountant with over ten years experience who is responsible and dependable. I have the following qualifications:- Strong problem solving techniques and organizational skills.- Proficient in the analysis of general ledger accounts and the presentation of clear and concise reconciliations.- Advanced spreadsheet application skills that add effectiveness and efficiency to job processes and procedures.- Able to effectively listen to goals and translate into quality results.- Self starter who is able to set priorities and work independently.- Capable of handling multiple projects, working well in demanding environments and meeting deadlines.- Accustomed to working in senior level positions that report directly to upper level management.- Excellent written and verbal communication skills.Specialties: account analysis, accruals, allocations, bank reconciliation, budget preparation, budget to actual variance analysis, currency valuation, financial reporting, MAX Exact Software, gross profit analysis, inter-company, internal management reporting, Lawson system, Microsoft Office, month-end/year end close, ADP E Pay, ADP EZ Labor, ADP Info Link General Ledger Interface, sales tax return filing, Pivot Tables, supporting schedules/documentation, VLOOKUP, FRx reporting, SUMIF, year-end audit schedules
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Senior AccountantTel-Instrument Electronics Mar 2013 - PresentUs- Prepare and maintain monthly journal entries, accruals and prepaid write offs.- Reconcile general ledger accounts and prepare account analysis.- Responsible for accounting of engineering projects. - Review payroll records for accuracy and backup for payroll processing.- Analyze monthly inventory transactions and assist in inventory valuation.- Review accounts payable for accurate general ledger coding. - Generate monthly financial statements and reporting. - Complete actual versus budget variance reports.- Prepare and organize information for external auditors at year end. -
Senior Accountant ConsultantLps Industries Llc Feb 2013 - Mar 2013Moonachie, Nj, UsBank reconciliations -
Senior BookkeeperI. Halper Paper And Supplies Inc. Feb 2012 - Sep 2012Us- Supervise the day to day activities for accounts payable and accounts receivable.- Review of accounts receivable invoices, posting of cash receipts and month end closing.- Direct the coding/input of accounts payable invoices to ensure accurate and timely payments. - Oversee the processing of monthly expense reports and verification of vendor statements.- Reconcile operating bank account.- Prepare sales tax for multiple states including NJ and NY. - Reconcile accounts payable and accounts receivable sub ledgers to the general ledger.- Process payroll and reconcile payroll journal entries.- Generate monthly financial statements. - Prepare and organize information for external auditors. -
Senior Staff AccountantCapezio Ballet Makers Inc. Dec 1999 - Oct 2011Totowa, New Jersey, Us- Prepare and maintain monthly journal entries, accruals and prepaid write offs.- Perform monthly reconciliation's and analysis of Balance Sheet and expense accounts.- Complete actual versus budget variance reports.- Prepare, evaluate and reconcile monthly management reports.- Reconcile operating bank account.- Prepare sales tax returns for various states.- Maintain fixed asset schedule; record monthly depreciation and reconcile at year end.- Generate monthly financial statements.- Assist with preparation of information for our outside external auditors -
Full Charge BookkeeperPick Communications May 1997 - Dec 1999- Daily cash receipt, account payable and general ledger inter-company transactions.- Reconcile operating bank account.- Maintain fixed asset schedule; record monthly depreciation and reconcile at year end.- Preparation of ADP payroll for two companies.- Prepare and maintain monthly journal entries, accruals and prepaid write offs.- Monthly balance sheet analysis.
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Full Charge BookkeeperFly Park Associates May 1995 - May 1997- Maintained general ledger, subsidiary ledgers and bank reconciliation's.- Reconciled all cash receipt, account payable, and account receivable accounts.- Managed daily processing of invoicing, receipts and collections- Supervised Accounts Receivable and Collections department- Prepared ADP payroll.- Monthly balance sheet analysis including fixed asset, prepaid and accrued expense.
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Full Charge BookkeeperVisiting Homemaker Service Of Passaic County Mar 1990 - May 1995- Maintained general ledger and all other subsidiary ledgers- Generated monthly financial statements and quarterly payroll reports- Supervised the Account Receivable and Payroll Departments- Processed year-end reports as requested by agency auditor
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Full Charge BookkeeperSuburban Newspapers Of Northern Nj Jul 1984 - Feb 1990- Maintained general ledger and bank reconciliation's.- Reconciled cash receipt and account payable accounts.- Prepared ADP payroll.
Ellen Kolinsky Skills
Ellen Kolinsky Education Details
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William Paterson University Of New JerseyAccounting -
William Paterson University Of New JerseyCommunity Health
Frequently Asked Questions about Ellen Kolinsky
What company does Ellen Kolinsky work for?
Ellen Kolinsky works for Tel-Instrument Electronics
What is Ellen Kolinsky's role at the current company?
Ellen Kolinsky's current role is Senior Accountant at Tel-Instrument Electronics.
What is Ellen Kolinsky's email address?
Ellen Kolinsky's email address is em****@****ail.com
What schools did Ellen Kolinsky attend?
Ellen Kolinsky attended William Paterson University Of New Jersey, William Paterson University Of New Jersey.
What skills is Ellen Kolinsky known for?
Ellen Kolinsky has skills like Account Reconciliation, Accounts Payable, Accounting, Accounts Receivable, Payroll, Financial Reporting, General Ledger, Variance Analysis, Journal Entries, Financial Analysis, Accruals, Budgets.
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