8+ years as an accounting professional in public accounting. Analytical and accomplished accounting professional with extensive experience in all areas of accounting function. Demonstrated knowledge of GAAP and GAAS; Experience with paperless accounting. Comprehensive knowledge of federal, state, and local tax laws and ability to prepare all type of federal and state tax returns. Ability to work under pressure with minimal supervision and budget time efficiently. High energy, dynamic personality and strong work ethic. Good oral and written communication skills and strong client service orientation.
Highlights
Auditing & Compliance
Taxation
General Ledger & Journal Entries
Accounts Reconciliations
Bookkeeping
Budget & Forecasting
Cash Accrual Conversion
Problem-Solving Abilities
Detail Oriented
Prioritizing & Multitasking Abilities
Communication & Teamwork
Self-Motivated
Interpersonal skills
Dependability
Experience
12/2013 to 06/2015
Senior AuditorPgim Global Short Duration High Yield Fund, Inc. – , ,
Prepared all necessary financial statements and related disclosures and reportable letters with an eye on quality, thoroughness, accuracy and timeliness; coordinated audit activities with management prior to and during the audit; developed audit workpapers to document findings, reviewed and tested control environment and made recommendations to management.
Projects include: auditing a broad range of investment funds, annual surprise custody exams for investment advisors; a number of HUD audits in accordance with applicable HUD requirements for all entity and program types; submitted annual financial statements in accordance with HUD and the Real Estate Assessment Center's (REAC) requirements; compliance report of federal awards for the OMB A-133 Single Audit; charter schools and not-for-profits.
Accounting work performed.
Job duties include: month and year end close process; general ledger entries and adjustments, monthly accruals, amortization of prepaid expenses, fixed assets, depreciation and other required classifications of journal entries, posting and maintenance of general ledger accounts including reconciliation, account analysis and other projects as assigned.
Preparation of complex, multi-state federal and state tax returns and Form K-1s.
Job duties include: QuickBooks Clean-up work for all entities' (C and S corporations, LLC, Partnerships) accounting related matters, including cash and other accounts (AP& AR, inventory, interest allocations), booking journal entries as required and ensure that transactions are recorded accurately and in compliance with applicable standards; preparation of consolidation and elimination entries, conversion of cash to accrual basis, prepare corporate tax returns and tax planning.
12/2011 to 04/2013
Senior AccountantChromalloy Gas Turbine – , ,
Former Hanna, McGlone PC), Pennsylvania Performed audits for financial institutions, security brokerage, government and non-profit organizations.
Performed review and compilation services for various clients such as professional service, manufactures, and non-profit organizations.
Prepared and reviewed returns for corporate, partnership, non-profit organization and individual tax clients, including federal, multi-states, and local tax returns, estimated payments and extensions.
Responded to inquiries from the IRS and other tax authorities.
Researched and consulted on various tax matters; Worked closely with tax manager on return preparation regarding accuracy and tax savings; Gained increasing responsibility in review process.
2007 to 10/2011
Staff AccountantNoble House Hotels And Resorts – , CA,
Preparation of various annual and mid-year review and audit financial reports and supporting schedules.
Tax preparation of 1120, 1120S, 1065, 1040, 1041, and 990.
Assisted clients with all phases of bookkeeping and Claireided management through setup of accounting information system for small businesses.
Experienced with QuickBooks and functioned as a controller as assigned in a small construction business.
Assisted partner in providing on-going assessments of bonded construction jobs associated with fraud or dishonesty, and conducting computer forensics with transaction analysis for identified suspicious activities.
Participated in valuing business including financial statements projections, cash flow analysis, profit improvement, solvency analysis, profit improvement, liquidation analysis and reorganization plan analysis.
Education
Expected in December 2006
B.S: Accountancy The College of New Jersey - Ewing, New Jersey GPA:
Continued Education: Kept latest professional training and development through ongoing CPE.
Affiliations
Illinois CPA Society
Skills
Proven proficiency in use of Microsoft Office Suite including Excel (pivot tables, LOOKUP’s, if-statements), Word, PPT.
Highly skilled with in use of:
QuickBooks
CaseWare, CCH’s ProSystem fx engagement suite, the latest paperless accounting technology.
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