Experience

KOMAN Holdings, LLC

• United States
• Government Relations Services
• 1 - 100 Employee

• Senior Accountant

  • Apr 2021 - Present

  Generates Month End Financials Statements, Including Consolidation, & Adtl. Supporting Reports Reconciles & Maintains Balance Sheet for Multiple Subsidiaries – Including Intercompany Accounts Monthly Cash & Bank Account Reconciliations Maintain Fixed Assets & Depreciation Schedules Adtl. Monthly Journal Entries & Accruals Assists with Monthly Billing & Revenue Recognition ADP Payroll Backup Generates Month End Financials Statements, Including Consolidation, & Adtl. Supporting Reports Reconciles & Maintains Balance Sheet for Multiple Subsidiaries – Including Intercompany Accounts Monthly Cash & Bank Account Reconciliations Maintain Fixed Assets & Depreciation Schedules Adtl. Monthly Journal Entries & Accruals Assists with Monthly Billing & Revenue Recognition ADP Payroll Backup



KOMAN Government Solutions, LLC

• United States
• Environmental Services
• 1 - 100 Employee

• Staff Accountant

  • Jul 2019 - Apr 2021

  • Verifies and posts accounts receivable and accounts payable information; generates checks • Reconciles and assists with closing books monthly • Reconciles corporate credit cards monthly • Performs general ledger, accounts payable, accounts receivable, and payroll related duties. • Prepares 1099s • Prepares required reports in a timely and accurate manner • Prepares and analyzes specific accounting statements and reports to assist in the preparation of financial statements, tax reports, and other internal and external reports as required • Prepares, researches, resolves, and enters recurring and reversing journal entries • Participates in monthly and yearly closing process • Assists with related special projects as required • Performs other related duties as assigned by management Show less



Yamaha Unified Communications

• United States
• Telecommunications
• 1 - 100 Employee

• Staff Accountant

  • Apr 2018 - Jun 2019

  Full cycle accounts payable including invoice review, coding, approvals, data entry, disbursements and filing Setup and review of new vendors including payment terms and banking information Maintenance of vendor information including W-9s and year-end 1099 reporting Daily cash applications including checks and electronic payments Preparation of monthly journal entries Month-end closing procedures including review of payables, receivables and other balance sheet reconciliations Maintain vendor files in a state of “audit readiness” at all times Ensure organizational-wide compliance of all accounts payable policies and controls Provide the highest level of customer service both internally and externally Follow the company’s established accounting processes and internal controls Assist with financial audits and preparation of schedules Show less



Hartman Relocation Services

• Leominster, MA

• On-Site Physical Laborer

  • May 2016 - Apr 2018

  Hartman Relocation Services is a company that works with residential and office relocation. As an employee there, I work along side my fellow co-workers to load and off load the inventoried items from the starting location to the new site or home. Throughout my time there, I've worked with many workers all of which have different experience levels, I'm able to delegate resources and people on the job, and I'm often communicating and providing effective customer service with our clients. Hartman Relocation Services is a company that works with residential and office relocation. As an employee there, I work along side my fellow co-workers to load and off load the inventoried items from the starting location to the new site or home. Throughout my time there, I've worked with many workers all of which have different experience levels, I'm able to delegate resources and people on the job, and I'm often communicating and providing effective customer service with our clients.



The Home Depot

• United States
• Retail
• 700 & Above Employee

• Night Freight Team Member

  • Jun 2015 - Jun 2016

  During the course of the workday, each store recieves fright from suppliers all around the world. My job was to register and sort the new merchandies by department and stock the store so that it was "Grand-Opening" ready each and every following day. I was able to execute my job in a timely manner due to a diligent work ethic that I maintained while working idividually and with other employees. During the course of the workday, each store recieves fright from suppliers all around the world. My job was to register and sort the new merchandies by department and stock the store so that it was "Grand-Opening" ready each and every following day. I was able to execute my job in a timely manner due to a diligent work ethic that I maintained while working idividually and with other employees.