Jacinta DaCosta

Buyer at Veya
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Contact Information
us****@****om
(386) 825-5501
Location
Newbury, New Hampshire, United States, US

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Experience

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Buyer
      • Sep 2022 - Present

  • Self-employed
    • Newbury NH
    • Crafter
      • Jan 2016 - Present

    • Food and Beverage Services
    • 1 - 100 Employee
    • Purchasing Assistant
      • May 2011 - Sep 2013

      • Assisted the Purchaser to calculate and pay vendors • Customer/Vendor phone calls • Faxing and Emailing Vendors • Assisted the Purchaser to calculate and pay vendors • Customer/Vendor phone calls • Faxing and Emailing Vendors

    • Hospitals and Health Care
    • 100 - 200 Employee
    • Accounting/Payroll Assistant
      • Oct 2006 - Oct 2010

      • Responsible for updating monthly financials• Responsible for running General Ledger reports• Assist on month-end close• Assist on monthly bank reconciliations• Process bi-weekly payroll for the corporate office with ADP• Calculate Payroll deductions• Calculate and validate bi-weekly and annual pension contributions• Calculate and enter Payroll Journal Entries• Overlook the Accounting Assistant position (AP & AR)• Banking (Controls Wire & ACH transactions)• Process accounts payable, including researching and resolving all vendor issues• Create monthly invoices for related affiliates• Responsible for project tracking as it relates to the Information Systems department• Process employee reimbursements• Process AMEX reimbursements Show less

    • Accounting/Payroll Assistant
      • Oct 2006 - Oct 2010

      • Responsible for updating monthly financials• Responsible for running General Ledger reports• Assist on month-end close• Assist on monthly bank reconciliations• Process bi-weekly payroll for the corporate office with ADP• Calculate Payroll deductions• Calculate and validates bi-weekly and annual pension contributions• Calculate and enter Payroll Journal Entries• Overlook the Accounting Assistant position (AP & AR)• Banking (Controls Wire & ACH transactions)• Process accounts payable, including researching and resolving all vendor issues• Create monthly invoices for related affiliates• Responsible for project tracking as it relates to the Information Systems department• Process employee reimbursements• Process AMEX reimbursements Show less

Education

  • Northeastern University
    Bachelor's degree, Criminal Justice
    1999 - 2002
  • Bay State College
    Associate's degree, Accounting
    1996 - 1998

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