Experience

Southern Self Storage

• United States
• Real Estate
• 1 - 100 Employee

• Jr. Staff Accountant

  • Apr 2023 - Present

  Perform various general ledger accounting tasks in a multi-entity environment Maintain reconciliations and make necessary adjustments as well as providing management with explanations, prepare monthly bank reconciliations Responsible for reviewing and completing month end close for all properties Assists in audits and ensures property recordkeeping of purchases for use in tax preparation and periodic audits Analyze key balance sheet accounts and review financial statements Prepare and load journal entries, prepare and maintain accruals Prepare sales tax reports and filings Daily/Weekly communication with property management to provide support and periodically assist with banking and collections Show less



Titan America

• United States
• Wholesale Building Materials
• 700 & Above Employee

• Accounts Payable Clerk

  • May 2022 - Apr 2023

  • Prepared vendor invoices and processed incoming payments. • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. • Maintained good working relationships with vendors and resolved disputes. • Reviewed vendor invoices for appropriate documentation and validity prior to payment. • Investigated daily variances and corrected errors to resolve discrepancies. • Generated and submitted invoices based upon established accounts receivable schedules and terms. • Reconciled processed work by verifying entries and comparing system reports to balance numbers. • Reported financial data and updated financial records in ledgers and journals. • Maintained payable shared email inbox and digitized invoices for processing. • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy. Show less



Palm Beach County Health Department

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Accounting Assistant

  • Aug 2021 - Apr 2022

  • Maintained clean and organized files by keeping accounts payable records up-to-date. • Communicated with suppliers to reconcile invoice payments. • Monitored status of accounts receivable and payable to facilitate prompt processing. • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. • Reviewed general ledger entries and assessed accuracy. • Reconciled American Express for Managers • Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service. Show less



ARTHRITIS & RHEUMATOLOGY ASSOCIATES OF PALM BEACH, INC

• United States
• Medical Practices
• 1 - 100 Employee

• Accounting Intern/ Data Entry

  • Feb 2018 - Aug 2021

  • Ensured time and accurate processing of invoices, and reduced error rate by 30% • Assist Accountants and other financial professionals with creating and editing financial documents • Organize the bookkeeping processes of the company, evaluate financial budgets and track expenses. • Ensured time and accurate processing of invoices, and reduced error rate by 30% • Assist Accountants and other financial professionals with creating and editing financial documents • Organize the bookkeeping processes of the company, evaluate financial budgets and track expenses.