Alyssa Costanzo
Senior Staff Accountant at Winholt Equipment Group- Claim this Profile
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Bio
Experience
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Winholt Equipment Group
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United States
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Retail Office Equipment
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1 - 100 Employee
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Senior Staff Accountant
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Feb 2018 - Present
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Blue Man Group
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Entertainment Providers
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100 - 200 Employee
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Staff Accountant
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Mar 2016 - Oct 2017
· Prepare and input monthly standard, accrual and miscellaneous journal entries including eliminations, for preparation of financial statements · Preparation and maintenance of fixed asset schedules and depreciation journal entries. · Cash management including wire transfers, bank reconciliations and keeping track of various loans. · Weekly reporting of cash balances and show receipts to the CFO. · Assist in gathering information and paperwork for the annual audit. · Special projects as needed. Show less
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Mar 2013 - Mar 2016
· Prepare and input monthly standard, accrual and miscellaneous journal entries for preparation of financial statements· Analyze branch financial statements and explain variances· Analyze operating variances specific to Bottle Bill and Freight costs· Prepare weekly NYS Bottle Deposit liability· Post weekly payroll batches and verify amounts· Prepare weekly labor report and email to upper management· Analyze balance sheet and expense accounts monthly and make any adjusting journal entries as needed· Special projects as required Show less
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Sep 2008 - Mar 2013
· Checked billing for chain accounts. · Applied checks for chain and independent accounts.· Analyzed and broke down short payments.· Provided customers with copies of invoices if requested.· Billed back customers for short payments not approved by sales representatives.
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Secretary
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Jul 2006 - Apr 2008
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Education
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Queens College
Master of Science (MS), Accounting -
Queens College
Bachelor's degree, Accounting