Pia Boney is a qualified expert, that works in RogenSi main office of which is in 4. on the position of Accounting Associate from 2011. This expert has earned professional experience in more than ten positions at different companies. Pia Boney went to the City University of New York-Herbert H. Lehman College and received education from 2003 to 2008. Brooklyn, New York is the area, where this person was known to settle. Their email address and number can be accessed through SoftwareOfficial on demand.
Name variants:
Pia Boney
Last updated Jun 12, 2024
Contact Information
Last Update
Jul 10, 2022
Email
bk**@yahoo.com, bk**@tivejo.com, cb**@excite.com
Location
Brooklyn, NY
Company
RogenSi
Workplace
Accounting Associate
Work History
Accounting Associate
New York, NY
• Accounts Payable
• Accounts Receivable
• General Ledger transactions
• Collections
• Fixed Assets management
• Daily bank deposits / Cash management
• Assist Controller with monthly cash...
from Oct 2011
Staff Accountant
Brooklyn, NY
• Process accounts payable in QuickBooks daily
• Generated checks for vendor invoice payments
• Process biweekly payroll through ADP
• Process accounts receivable and cash receipts in Qui...
May 2011 — Oct 2011
Audit Associate / Junior Accountant
Greater New York City Area/New Jersey
• Processed accounts receivable and cash receipts daily
• Posted journal entries into Solomon daily
• Revised/Created cash policies and other internal procedures for client
• Maintained gr...
Aug 2010 — May 2011
Accountant
• P&L Analysis
• Financial Reporting under the supervision of the ED
• Perform Month End Closings
• Post Journal Entries and Payroll Entries
• Enter cash receipts in Fund E-Z and in Exc...
May 2008 — Aug 2010
Junior Accountant
• Entered General Journal transactions in Financial Edge daily
• Input rent receivable bills in Financial Edge as well as Excel monthly
• Prepared bank reconciliations in Excel for 34 bank ...
Jan 2008 — May 2008
Temp Accounts Payable Clerk
• Entered General Journal transactions
• Entered cash receipts in Fund E-Z
• Input vendor invoices into Fund E-Z
• Prepared bank reconciliations for 10 bank accounts monthly
• Walked check...
Oct 2007 — Dec 2007
Temp Marine Recovery / Claims Assistant to 8 Claims Adjusters
Recovery / Claims Assistant to 8 Claims Adjusters
Maintained a log of checks issued in Excel daily
Typed and mailed subrogation receipts to claimants daily
Archived files and shipped files t...
Aug 2006 — Apr 2007
Finance Assistant
Maintained daily log of all vendor invoices in Excel
Processed invoices for payment daily
Entered monthly consultant invoices into Lotus Notes invoice database
Nov 2004 — Jul 2006
Bookkeeper/Sales Representative
Recorded cash sales, mail in orders and credit card sales in General Journal daily
May 2004 — Jul 2004
Benefits Clerk
Light bookkeeping
Maintained spreadsheets and calculated retirement benefits for members
Created benefit accounts for new employees as well as new retirees
Mailed medical, dental and disabil...
May 2002 — Aug 2003
Education
Occupations
Supporting Member
Accountant
Accounts Payable
Accounts Payable Specialist
Accounts Receivable
Controller
Executive
Financial Director
Accounting Clerk
Sales Specialist
Supplier
Team Member
Financial Officer
Financial Manager
Accounting Bookkeeper
Bookkeeper
Services Professional
Sales Representative
Skills
Accounts Payable
Accounting
Financial Reporting
Account Reconciliation
Auditing
Accounts Receivable
Quickbooks
Payroll
Internal Controls
Journal Entries
Microsoft Excel
Invoicing
Lotus Notes
Outlook
General Ledger
Management