Experience

Pearl Media

• Advertising Services
• 1 - 100 Employee

• Staff Accountant

  • Aug 2022 - Present



NORTHEAST CARPENTERS HEALTH FUND

• United States
• Construction
• 1 - 100 Employee

• Staff Accountant

  • Jan 2022 - May 2022



GENLED Acolyte®

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Staff Accountant

  • Dec 2020 - Jan 2022



Jerhel Plastics, Inc.

• Junior Accountant

  • Nov 2016 - Dec 2020

  Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Reconciles financial discrepancies by collecting and analyzing account information. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Manages Accounts receivables/payables Intercompany transactions and reconciliations Show less



Reverse Mortgage Funding LLC

• United States
• Financial Services
• 100 - 200 Employee

• Loan Administrator Coordinator/Accounting Clerk

  • 2015 - 2016

  -Assist Accountants with Daily and Monthly Activity-Efficiently manage daily loan activity from servicer to General Ledger-Manually and automatically enter journal entries-Verified wires, ACH, and cash flows in Bank Statements-Verified warehouses for daily funding-Created spreadsheet templates, reconcilation procedures, and type them in the employee handbook-Reconciled daily and end of month activity-Verified the subledger to General Ledger.

• Accounts Payable Specialist

  • 2014 - 2015

  -Assisted with the development of the SOX compliant AP process across company-Transitioned from manual to systemic process-Transitioned former centralized T&E expense report process to employee user groups-Assumed full responsibility in organzing invoices and check request, as well as preparing payments-Compiled vendor files by reconciling payments, montioring accounts, and reviewing statements-Assisted in the completion of 1099s /W-9s-Assisted with year-end closing



CareWell Health

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Accounts Payable Specialist

  • 2010 - 2013