Accounting Manager

• Sep 2022 - Present

Senior Accountant

• Dec 2017 - Sep 2022

General ledger, participation in month and year end financial close, Accounts Payable ( PAT), 1099 reporting, ADP Payroll and Expense reports processing, Credit Card reconciliation, Billing, Project Accounting. Special projects as assigned. General ledger, participation in month and year end financial close, Accounts Payable ( PAT), 1099 reporting, ADP Payroll and Expense reports processing, Credit Card reconciliation, Billing, Project Accounting. Special projects as assigned.

Senior Financial Accountant (contract)

• Apr 2017 - Nov 2017

Contract. (Randstad Professionals) Participation in integration of Yardi Voyager-property management software. Employee training. Full cycle Accounting in Yardi Voyager for Leased Housing. Multimillion check run for Leased Housing, Funds transfer. Bank reconciliation for multiple accounts on a daily basis. Special projects as assigned. Contract. (Randstad Professionals) Participation in integration of Yardi Voyager-property management software. Employee training. Full cycle Accounting in Yardi Voyager for Leased Housing. Multimillion check run for Leased Housing, Funds transfer. Bank reconciliation for multiple accounts on a daily basis. Special projects as assigned.

Senior Accountant

• Nov 2015 - Mar 2017

General ledger, month and year end financial close, actual vs budgeted variances analysis, Accounts Payable ( Procure to Pay) and Accounts Receivable overseen, 1099 and 1042 s reporting, bank reconciliation for multiple accounts, special projects as assigned. General ledger, month and year end financial close, actual vs budgeted variances analysis, Accounts Payable ( Procure to Pay) and Accounts Receivable overseen, 1099 and 1042 s reporting, bank reconciliation for multiple accounts, special projects as assigned.

Senior Accountant

• Oct 2013 - Sep 2015

Consolidated general ledger, month and year end financial close, budgeting, financial reporting, cash flow analysis, bank reconciliation, audit package preparation. Billing (service revenue), revenue recognition based on billing cycle. Accounts Payable and Accounts Receivable overseen. Sales and use tax reporting. Consolidated general ledger, month and year end financial close, budgeting, financial reporting, cash flow analysis, bank reconciliation, audit package preparation. Billing (service revenue), revenue recognition based on billing cycle. Accounts Payable and Accounts Receivable overseen. Sales and use tax reporting.

Accounts Payable Coordinator/ Staff Accountant

• Aug 2007 - Sep 2013

Full cycle of Accounts Payable in Deltek Vision for multiple divisions and companies. Vendor database maintenance: sub agreements ,certificate of insurance, minority status, W-9. 1099 reporting. Participation in month end:(accruals and prepaid expenses, accounts reconciliation, actual vs budgeted variances analysis for multiple branches. Expense reports processing. Corporate expense policy development and implementation. Participation in integration of newly acquired entities. Credit card statement reconciliation. Corporate registration and reporting in multiple states. Rent schedule maintenance. Participation in audit package preparation. Show less

Payroll administartor/ Accounts Payable

• Dec 2003 - Aug 2007

Full cycle ADP payroll for 150 employees weekly. Human resources and benefits administration. Full cycle Accounts Payable in QuickBooks. Full cycle ADP payroll for 150 employees weekly. Human resources and benefits administration. Full cycle Accounts Payable in QuickBooks.