Senior Accountant

• Aug 2022 - Present

Associate

• Mar 2022 - Jul 2022

Analyst

• Jun 2021 - Mar 2022

Tax staff II

• Jul 2019 - Jun 2021

Accountant Assistant

• Dec 2016 - Sep 2017

• Prepare Individual, corporation, and partnership tax returns for federal, state, and local jurisdictions • Prepare financial statements and year-end adjusted journal entries for tax preparation • Perform full cycle month-end close and reconciliations for business clients • Arrange monthly payroll and payroll tax for clients using QuickBooks • Prepare Individual, corporation, and partnership tax returns for federal, state, and local jurisdictions • Prepare financial statements and year-end adjusted journal entries for tax preparation • Perform full cycle month-end close and reconciliations for business clients • Arrange monthly payroll and payroll tax for clients using QuickBooks

Senior Accountant

• Oct 2010 - Dec 2014

• Maintain cash flows analysis on a weekly basis and reconcile with bank balance on a monthly basis • Prepare and review monthly financial close package and analyze variances from budget and prior periods • Assist with preparing supporting and schedules for year-end financial audits by external auditors • Review monthly credit card reconciliation and charges. • Review weekly A/P and expense reports, including verifying the accuracy of coding. • Oversee fixed assets capitalization and depreciation. • Assist with various projects as assigned by the Controller. Show less