Experience

Clinical ink

• United States
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Senior Accountant

  • Apr 2015 - Present

  - Fixed Asset and depreciation account analysis and related journal entries - Prepare financial statements assist with forecasting and budgets - Prepaid expenses account analysis and related journal entries - Prepare sales Tax Returns for all states -Train and manage accounting interns daily tasks and activities -Manage billing for all customers, send invoices -Manage Audit and tax return requests -Deferred Revenue account analysis and related journal entries - Collections - Revenue analysis -American Express reconciliation and related QuickBooks entries -Reconcile Cash accounts -Prepare disbursements for approval and process payments -Prepare Monthly Financial Statements -Assist with administrative duties -Assist CFO, as needed -Other accounting duties may include account analysis,and account reconciliations



Lowry Services

• Harleysville, PA

• Bookkeeper

  • May 2010 - Apr 2015

  -Handle all transaction (deposits of cash, credit card, and check) -Reconcile main checking and Credit card statement monthly -Assisted outside Accountant with monthly close -Human resource Responsibilities -Payroll, 401k, and health care -Journal entries -Account analysis -Billing / Collections -Office Manager duties -Maintain petty cash -Handle all transaction (deposits of cash, credit card, and check) -Reconcile main checking and Credit card statement monthly -Assisted outside Accountant with monthly close -Human resource Responsibilities -Payroll, 401k, and health care -Journal entries -Account analysis -Billing / Collections -Office Manager duties -Maintain petty cash