Gillian Kashuba

Staff Accountant at Clarus Commerce
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Contact Information
us****@****om
(386) 825-5501
Location
Hamden, Connecticut, United States, US

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Experience

    • United States
    • Internet Publishing
    • 1 - 100 Employee
    • Staff Accountant
      • May 2022 - Present

    • Accounting Intern
      • Jun 2021 - May 2022

    • Higher Education
    • 200 - 300 Employee
    • Office Assistant
      • Sep 2020 - May 2022

      -File varies documents in the appropriate places daily-Prepare invoices for student accounts to be mailed out-Effectively communicate with members of the business and human resources offices -File varies documents in the appropriate places daily-Prepare invoices for student accounts to be mailed out-Effectively communicate with members of the business and human resources offices

    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Tax Preparer
      • Jan 2021 - Apr 2021

      -Effectively communicate with clients on a weekly basis to gather information for their tax return -Analyze tax documents for necessary information -Accurately enter data into the tax software-Review tax return for accuracy before submitting to the IRS-Completed ten hour training program and passed basic and advanced certification exams -Effectively communicate with clients on a weekly basis to gather information for their tax return -Analyze tax documents for necessary information -Accurately enter data into the tax software-Review tax return for accuracy before submitting to the IRS-Completed ten hour training program and passed basic and advanced certification exams

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Accounting Intern
      • Jun 2020 - Aug 2020

      -Communicated with 10-20 coworkers daily on the phone and through email-Scanned documents to create electronic copies-Completed bank reconciliations on a monthly basis -Processed approximately 75 invoices per day-Created accounts payable daily folders-Completed batch reviews to review details of invoices -Entered data into spreadsheets for various projects -Communicated with 10-20 coworkers daily on the phone and through email-Scanned documents to create electronic copies-Completed bank reconciliations on a monthly basis -Processed approximately 75 invoices per day-Created accounts payable daily folders-Completed batch reviews to review details of invoices -Entered data into spreadsheets for various projects

    • Restaurants
    • 700 & Above Employee
    • Sandwich Maker
      • Apr 2018 - Aug 2019

Education

  • Albertus Magnus College
    Bachelor's degree, Accounting and Finance
    2018 - 2022

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