• Witnessed implementation of new internal controls before bank hit it's first $1 billion in assets
• Checked for any large amounts at end of day that looked unusual and performed reconciliations
• Confirmed that three signatures of approval were on each record/file/transaction that took place 

• Organized and filed official corporate documentation
• Utilized a complicated database management system that sent wellhead pressures from Midland to Fort Worth
• Created and managed Excel tables, graphs, and spreadsheets for various specified company needs

Going to various bank of America branches within Nassau County, NY to insure that safety deposit contracts matches updated bank record

Analyzing tax documents and financial statements utilizing computer software's   

Conduct monthly inventory count using RFID gun

Fulfilling and preparing customers online orders

Merchandising products onto selling floor

• Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
• Checked figures, postings and accounting documents for correct entry, mathematical accuracy, and proper coding.
• Assisted with auditing and responding to company accountants.
• Maintained efficient internal accounting controls, adherence to accounting policies and other company policies and procedures.
• Documented procedures, identified areas to improve internal controls and gain additional efficiencies and implemented policy changes.
• Monitored integrity of input into ADP.
• Reconstructed accounting records from clients' checks and cash receipts
• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
• Reviewed all expense reports for accuracy and proper expense disclosure. ·
• Posted receipts to appropriate general ledger accounts.
• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
• Oversaw the day-to-day processing of payroll, including the review of timesheets and computing pay in accordance with ADP.

• Responsible for preparing income tax returns for business firms and individuals.
• Calculate sale tax returns and depreciation for various tax reports.
• Perform e-filing tasks as per schedule
  
• Developed tax strategies for clients.
• Researched proper tax accounting treatment of various transactions.
• Processed gross pay, state and federal tax withholding, social security, Medicare and other deductions for all employees.
• Pulled internal reports as requested (salaries, bonuses, hours worked).

• Responsible for preparing income tax returns for individuals
• Calculate sales tax returns and depreciation for various tax reports
• Answer client queries regarding tax codes and appropriate deductions
• Perform e-filing tasks as per schedule
  

• Tutored students in Accounting, Microeconomics, Macroeconomics, Mathematics, and Statistics.
• Pointed students to relevant information about academic and personal support services available at the college.

• Assisted Dr. Lynn Johnson (Professor in Auditing) with her auditing class
• Graded auditing students' assignments and exam papers
• Provided supplemental instructions to auditing students
  

• Assisted in general merchandising and receiving of products
• Stored food in designated containers and storage areas to prevent spoilage or cross-contamination.
• Maintained high standards of customer service during high-volume, fast-paced operations.
• Performed cashiering duties.
  
• Demonstrated integrity and honesty while interacting with guests, team members, and managers.