Anthony Vissichelli

Anthonyv551@yahoo.comwww.linkedin.com/in/anthony-vissichelli

631-560-8206

EducationHofstra University - BBA Public Accounting

Long Island University – MBA Business Management

Relevant SkillsProficient in Excel, Word and Powerpoint

Proficient in eAutomate, Peoplesoft, JD Edwards and Oracle

Professional Experience

Carr Business Systems/A Xerox Company – Commack, NY September 2013 – June 2016Senior Accountant

Completed daily and monthly cash reconciliations. This included overseeing the cash applications group.

Provided daily and monthly accounting support that included maintaining general ledger accounts and preparing financial statements.

Completed monthly and quarterly journal entries that impacted profit and loss and balance sheet accounts.

Acted as a liaison between Carr and corporate headquarters for intercompany issues on a daily and monthly basis.

Oversaw the meter collection and billing functions for new and existing devices within the New York region.

Calculated commissions for the Long Island district sales office. Completed monthly management reports used by executive management. Prepared budgetary information used for forecasting purposes. Completed extensive profit & loss analysis that was provided monthly to executive management.

Adecco North America – Melville, NY April 2008 – September 2013Senior Accountant

Provided daily and monthly accounting support which included maintaining general ledger accounts and preparing financial statements for both corporate and operating groups within the company.

Completed monthly and quarterly reports used by executive management. Calculated monthly and quarterly journal entries. Analyzed detailed gross margin and profit and loss variances for operating groups at district level

on a monthly basis. Integrated accounting functions with newly merged MODIS group, including cash and fixed

assets.

Sumitomo Corporation of America - Lake Success, NY March 2006 – April 2008Senior Accountant

Provided daily accounting support to various company ventures, including maintaining general ledger accounts and preparing financial statements.

Completed financials for SC Energy. This included accounting for inventory, derivatives and swap transactions as well as preparing consolidation journal entries for it’s investment in Pacific Summit Energy.

Provided accounting support to SC Pipe and OIH, which are both holding companies consisting of various investments. This includes preparation of monthly journal entries, as well as financial statements that are reported directly to Sumitomo Japan.

Analyzed gross profit and expense variances, as well as developed budgeting information to be used for forecasting.

All Points Capital – Subsidiary of North Fork Bank, Melville, NY July 2005 – March 2006

Senior Accountant

Provided daily accounting support to Operations Group, including account analysis and journal entry review.

Worked as a liason with funding group, including setup of new lease deals. Provided cash management functions, including eCash account setup and daily cash

reconciliations. Processed yield analysis for new and existing lease accounts. Provided month-end reports used by senior management on a monthly basis.

Olympus America Inc., Melville, NY December 2000 – July 2005Senior Accountant

Analyzed and prepared account analysis on a monthly and quarterly basis for balance sheet and profit and loss accounts for Olympus America subsidiary.

Maintained intercompany accounts, including reconciliations and monthly journal entries. Acted as a liaison between corporate accounting and the medical systems group, including journal

entry review and analysis of profit and loss. Acted as a liaison between corporate accounting and accounts receivable group, which includes

monitoring collections, aging reports and reconciling monthly roll-forward schedules. Prepared monthly corporate allocation journal entries for shared corporate expenses within all

operating groups.

Allied Digital Inc. October 1999 – December 2000Staff Accountant

Compiled daily operating report used by executive management. Maintained intercompany accounts, including reconciliations and monthly journal entries. Calculated daily borrowing base reported to bank. Reconciled AR roll-forward on a daily basis. Worked with external auditors to complete bankruptcy due diligence. Reconciled sales journals to general ledger on a monthly basis. Calculated monthly general ledger reconciliations for cash accounts. Maintained leasing schedules for properties.