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Dedicated hard working self motivated capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure.
Awarded two Navy Achievement Medals
Prepare monthly journal entries as assigned consistently meeting deadlines. Prepare monthly Sale and Use tax returns for multiple entities and for multiple municipalities. Reconcile various general ledger accounts including bank accounts, accounts receivable, and prepaid accounts. Familiar with inter-company entries and entities. Prepare all non-patient invoices for the Northern region including reviewing contracts, reviewing customer balances, past due accounts and creating detailed spreadsheets.
Started out as the Deposit Clerk, handling all incoming receivables, preparing bank deposits and assisting with accounts payable. Within 90 days promoted to a Staff Accountant position. As the Staff Accountant prepared monthly journal entries as assigned for multiple entities, reconciled various balance sheet accounts, and prepared sales and use tax returns.
Worked as a temporary staff auditor through Accountemps. Conducted all phases of an audit reporting to a supervisor. Responsibilities included: audits of balance sheet, income statement and various administrative functions related to the audit.
Responsible for compilations, reviews, and audits for various clients. Prepared financial statements, and management letters, under the review of a supervisor. Prepared spreadsheets and worksheets for Business Valuation and Litigation clients for trial. Assisted clients with routine accounting functions.
Prepared daily and monthly financial returns. Settled and disbursed claims for travel and per diem payments. In addition to general military duties.
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