Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.Innovative Accountant proficient in extracting financial data from various reporting systems.
Formally recognized for excellence achieved in financial analysis, budgeting and forecasting. From management at Daughters of Israel
Managed accounting operations, accounting close, account reporting and reconciliations.Reviewed accountantÆs book entries to ensure accuracy of the G/L.Review monthly trail balance for P/L and balance sheet account. Prepared various yearend schedules for Auditor and helped with yearend closing and closing of P&L account, and Balance Sheet Reconciliation. Work to build Budget for each department on Yearly basic and Create Report on monthly basic for Analysis on each department.Helping billing Department for various chargeback. & account payable for account analysis.Helping Payroll department with monthly payroll entries and allocation of benefits for all department union and non-union employee.
Handled cash and deposits using the proper accounting procedures and documentation.Processed journal entries, online transfers and payments.Reconciled general ledger accounts daily/monthly with various registers and accounts, such as Depository, Payroll, and General Disbursements.Transmitted monthly Sale and Use tax to the State of New Jersey.Balanced and Initiated ACH wires weekly or as often as needed.
Calculated and accurately prepared month end journal entries. Verified and posted all daily sale day activity. Prepared vouchers, invoices, checks, account statements, reports and other records, and reviewed them for accuracy. Audited Travel and Expense reports on monthly basic
Created journal entry logs and journal entry files. Prepared monthly general ledger account analysis, reconciliations and various accounting statement for F/S.Prepared monthly general ledger account analysis
Prepared journal entries to distribute telephone cost and obtain P Cards statements from P card holders on monthly basis; prepared journal entries to distribute cost accordingly to the purchase.
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