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BIANCA HAKIMI E-Mail: Bianca.Hakimi@gmail.com
101 W90th Street New York New York 10024 Mobile 516-426-6900
OBJECTIVE:
A position in accounting that fully utilizes my experience and abilities
SUMMARY
• Over 10 years in progressivelyresponsible experiences in accounting
• Have experience with more than one accounting system (EAS, SAP, OB10, Ariba, AS400, Oracle)
• Organized, analytical and have good attention to detail
• Have good judgmentand interpersonal skills
• Able to write and speak clearlyand effectively
• Works well with the other agency departments
EXPERIENCE:
2015-2016
Deutsch New York, New York
Billing Coordinator for Sherwin Williams, Target, Green Giant, California Milk, Ad Council
• Maintained electronic job jackets and files with complete,auditable support.
• Prepared job status reports for production and account managementpersonnel
• Reviewed jobs for billing status and create invoicing in compliance with clientcontracts
• Ensured thatbilling deadlines are metand charges are properlysupported and compliantwith
contracts and client travel policies
• Ensured thatjobs are properly reviewed for appropriateness ofcharges,within estimate,and that
no costs are missing or purchase orders open when creating final billing
• Researched anomalous costs,overages,missing costs and delays in signed estimates or
approvals to final bill
• Reviewed final billing for sales tax to be accrued and invoiced
• Processed transfers and write-offs as directed
• Prepared materials for clientand year-end audits
• Prepared clientspending reports as required
2009-Current
Mcgarry Bowen New York, New York
Billing Specialist for JPMorgan Chase, Nestle Purina, Kraft, Mondelez, Chevron, Intel
• Prepared billing for submission to the client
• Worked with account groups to ensure jobs are closing in a timelymanner,are not over
budget,contain a signed estimate and purchase order
• Researched overages,missing costs and delays in closing jobs
• Assessed taxes for all production jobs
• Processed all outof pockettransfers
• Delivered accurate WIP & A/R reports to managementto meetdaily, weekly and monthly
deadlines
• Ensured client’s year end billing deadlines are met
• Maintained electronic job jackets with supportfor auditing purposes
• Assisted internal & external auditors’ requests
2005-2008
Alcan Packaging New York, New York
Billing Coordinator
• Solely responsible for invoicing of all Alcan Beauty Packaging sales in the U.S.
• Worked closelywith the sales team to insure accuracy of billing
• Met month end invoicing sales target
• Communicated with Logistics to confirm arrival of orders to expedite billing
• Worked on special projects and audits with management
• Oversaw and maintain clientinventory at storage facilities
• Produced variety of financial reports
• Ensured compliance with accounting deadlines
2003-2005
Barnes & Noble, Inc. Westbury, New York
Accounts Payable Representative
• Processed paper travel & entertainmentexpense reimbursements for employees
• Coded,verify, approve, and process store invoices for 36 stores
• Researched bi-weeklycheck register
• Researched utilityissues,shutoffs,and prepare allocations
• Performed various uploads and downloads
• Responded to inquiries and maintain correspondence with employees and vendors
• Processed Creditand Debitmemos
• Assisted on completion ofgeneral ledger
• Collaborated extensivelywith internal and external auditors,providing in-depth assistance with
periodic corporate audits
EDUCATION: Fashion Institute of Technology, 1997-2001
Bachelor of Science in Advertising, Marketing and Communications

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Experienced Accounting Professional Seeks New Opportunity

  • 1. BIANCA HAKIMI E-Mail: Bianca.Hakimi@gmail.com 101 W90th Street New York New York 10024 Mobile 516-426-6900 OBJECTIVE: A position in accounting that fully utilizes my experience and abilities SUMMARY • Over 10 years in progressivelyresponsible experiences in accounting • Have experience with more than one accounting system (EAS, SAP, OB10, Ariba, AS400, Oracle) • Organized, analytical and have good attention to detail • Have good judgmentand interpersonal skills • Able to write and speak clearlyand effectively • Works well with the other agency departments EXPERIENCE: 2015-2016 Deutsch New York, New York Billing Coordinator for Sherwin Williams, Target, Green Giant, California Milk, Ad Council • Maintained electronic job jackets and files with complete,auditable support. • Prepared job status reports for production and account managementpersonnel • Reviewed jobs for billing status and create invoicing in compliance with clientcontracts • Ensured thatbilling deadlines are metand charges are properlysupported and compliantwith contracts and client travel policies • Ensured thatjobs are properly reviewed for appropriateness ofcharges,within estimate,and that no costs are missing or purchase orders open when creating final billing • Researched anomalous costs,overages,missing costs and delays in signed estimates or approvals to final bill • Reviewed final billing for sales tax to be accrued and invoiced • Processed transfers and write-offs as directed • Prepared materials for clientand year-end audits • Prepared clientspending reports as required 2009-Current Mcgarry Bowen New York, New York Billing Specialist for JPMorgan Chase, Nestle Purina, Kraft, Mondelez, Chevron, Intel • Prepared billing for submission to the client • Worked with account groups to ensure jobs are closing in a timelymanner,are not over budget,contain a signed estimate and purchase order • Researched overages,missing costs and delays in closing jobs • Assessed taxes for all production jobs • Processed all outof pockettransfers • Delivered accurate WIP & A/R reports to managementto meetdaily, weekly and monthly deadlines • Ensured client’s year end billing deadlines are met • Maintained electronic job jackets with supportfor auditing purposes • Assisted internal & external auditors’ requests 2005-2008 Alcan Packaging New York, New York Billing Coordinator • Solely responsible for invoicing of all Alcan Beauty Packaging sales in the U.S. • Worked closelywith the sales team to insure accuracy of billing • Met month end invoicing sales target • Communicated with Logistics to confirm arrival of orders to expedite billing • Worked on special projects and audits with management • Oversaw and maintain clientinventory at storage facilities • Produced variety of financial reports • Ensured compliance with accounting deadlines
  • 2. 2003-2005 Barnes & Noble, Inc. Westbury, New York Accounts Payable Representative • Processed paper travel & entertainmentexpense reimbursements for employees • Coded,verify, approve, and process store invoices for 36 stores • Researched bi-weeklycheck register • Researched utilityissues,shutoffs,and prepare allocations • Performed various uploads and downloads • Responded to inquiries and maintain correspondence with employees and vendors • Processed Creditand Debitmemos • Assisted on completion ofgeneral ledger • Collaborated extensivelywith internal and external auditors,providing in-depth assistance with periodic corporate audits EDUCATION: Fashion Institute of Technology, 1997-2001 Bachelor of Science in Advertising, Marketing and Communications