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Vera Gannon

Headline: Startup Member
Interested in: Finding team mates, Meeting new people, Professional opportunities, Recruiting for my startup
Schools: California State University System - Hayward

WORK EXPERIENCE

Employer: Mediacom Communications Corporation
Position: Accountant
Time period: September 2005 - Present
Description: - Corporate revenue (posting, tie-out);
- Multi-company revenue accounting;
- Revenue amortization;
- AR reconciliation;
- Subscribers accounting;
- Financial reporting mapping and updates;
- Schedules for management and external audit;
- Daily subscriber activity reports for the corporate management;
- Accounting registers optimization in Excel;
- Quarterly reporting in accordance with the National Cable Television Association;
- Oracle report-writing.

Employer: Wolfe Plumbing, Heating and Air Conditioning Inc.
Position: Senior Accountant
Time period: September 2004 - September 2005
Description: - Month and year-end for the company and affiliates;
- Bank reconciliation;
- Loan reconciliation, loan amortization reconciliation;
- Payroll and 401K processing;
- Advertising budgeting and planning, reconciliation ad vendor accounts;
- Sales analysis and reporting;
- Assistance to year-end external audit;
- Supervision of a team of two employees;
- Employee’s HR files maintenance;
- Administrative assignments (professional licenses update, defensive driving class arrangement, etc.);
- Optimization of accounting and office Excel registers, set up documentary procedures.

Employer: Remee Products Corp.
Position: Accountant
Time period: February 2003 - September 2004
Description: - cash management including 2 affiliates;
- daily borrowing availability report to CFO;
- bank reconciliation for 7 accounts with intensive check run;
- general accounting including 2 affiliates;
- month end, AP, AR review;
- payroll and payroll taxes, 401k, work.comp, form 941 reconciliation;
- insurance reconciliation;
- collections, accounts reconciliation;
- sales and miscellaneous taxes reporting;
- assistance with year-end outside audit, (loan short/long term schedule, loan amortization, etc);
- proficiency with Visual and Rubicon software;
- conversion of accounting database to a new software;
- special projects for top management.

Employer: Sakhalin Aviation Services, Inc.
Position: Accountant
Time period: July 1999 - April 2002
Description: - Cost analysis;
- Deviation monitoring, Budget analysis;
- Financial statement analysis;
- Proficiency in Quickbooks and Great Plain Dynamics - data entry, other aspects of AP, AR, GL (posted checks and bank deposits, issued invoices, check run);
- Experience with banking software (enter of wire transfers, maintain of vendors data);
- Accounts audit and reconciliation;
- Restore of accounting (AP, fixed assets);
- Contract supervision;
- Conversion of Russian accounting into American in accordance with GAAP;
- Month-closing assistance;
- Communication with vendors and customers;
- Report to upper management (AR - weekly, AP - monthly and annual data upon request);

Employer: AORA, Audit company
Position: Auditor Assistant
Time period: October 1996 - July 1999
Description: - Financial statement analysis;
- Customer accounts analysis;
- Audit planning (questionnaire, representative selection, assignments for auditors);
- Audit performance (work with clients documentation); < BR> - Supervision of team of four people;
- Reporting (compose and type of audit reports using MS Word);
- Bankruptcy (verification of customer loan portfolio);
- Perform of general administrative duties such as filing, faxing, copying, mailing, etc.;

Employer: Commercial Banks
Position: Bookkeeper, Back-office clerk, Teller
Time period: August 1993 - September 1996
Description: Work in Russian Commercial Banks:
- Bookkeeping of saving, securities accounts;
- Back-office general duties (payments, receivables, securities portfolio maintenance);
- Work with cash and cash derivatives;
- Custody operations.

EDUCATION

University: California State University System - Hayward
Time period: 1999
Degree: Finance, MBA

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  • THOMAS DUFFY

    Studied business and economics from Fordham University in 1984, CEO/ President and Founder at Venture Capital International, LLC since 2006, Finance Director at Tuthill from 1997-2006 & Financial Director at TDI Inc. from 1989-1997.