Kenneth Gong Email & Phone Number

8 Campus Drive Second Floor Parsippany, NJ 07054

• Responsible for providing professional excellence in consulting services in the areas of Accounting, Finance and Finance Operations as required by our clients.
• Helped clear backlog of vender invoices during transitional phase at Client Company. Resolved ARAP issues between Vendor’s AR and Client’s AP Outstanding on daily basis. Collaborated with co-workers to implement.
• In July 2015, assumed and successfully completed all P-card journal entries on a monthly basis, approximately $80K per month.
• Researched and provided outstanding balance detail to Senior Director to help resolve $100K outstanding balance between client and vendor.
• Created 2014 1099 Miscellaneous Income forms for Client’s non-Corporation vendors and resolved issues.
• Performed NJ Sales Tax Analysis for client on all 2014 Accounts Payable payments and maintaining analysis for 2015.

One Verizon Way, Basking Ridge, NJ 07920

• Responsible for monthly GL close, included preparing/approving/posting of bills, allocations, feeds from subsidiaries, consolidations, reconciliations and reporting.
• Completed Finance Transformation Project – All corporate accounting IT work functions were successfully transitioned from Basking Ridge, NJ to Lake Mary, FL. During the 2nd half of 2013 through 1st half of 2014.
• Member of Corporate Accounting Transition Teams charged to consolidate the job functions from Accounting Team in Hidden Ridge, TX and Temple Terrace, FL to Basking Ridge, NJ. Once consolidated, established new.
• Managed project to establish a new deposit process for Corporate Accounting. Set up new bank account and utilized an existing remittance processing location, personnel and system to process the deposit and to research.
• Centralized payment of IT’s Telecom Bills via Intercompany Settlement Voucher (ISV) payment process. Established access to billing detail via VZ Enterprises website and monthly e-mail deliver of bills. For 2011.
• Reviewed monthly Expense and year-end Capital and Expense accruals.

1100 Orange Avenue, Cranford, NJ 07016

Remittance processing internal control check to ensure accurate file transmissions from remittance systems to banks and billing systems. Corrected fallout from process. Managed productivity of different workgroups/units.* Managed Business Changes that Impacted Cash Control Work Group. This included 7 direct reports and 68 indirect reports in four different.

1095 Avenue Of The Americas, NY, NY 10036

White Plains, NY

Pearl River, NY