Experience

Medlogix

• United States
• Insurance
• 100 - 200 Employee

• Senior Accountant

  • Jan 2018 - Present

  Hamilton, New Jersey, United States -Preparation of Departmental Profit & Loss Statements -Preparation of Consolidated Financial Package -Reconciliation of Revenue Reporting -Preparation of Payroll related journal entries and various related analysis -Preparation of balance sheet reconciliations and account analyses -Assisting in annual budget planning and reporting -Assist in annual audit as needed and ensuring accurate reporting of audit adjustments -Preparation of annual company insurance applications

• Staff Accountant

  • Nov 2006 - Jan 2018

  Hamilton, New Jersey, United States -Maintained accurate financials records through reconciliation & review of department work. -Prepared revenue and accounts receivable reports, account reconciliations, and assisted in analyzing the Company’s financial results. -Assisted in the close process including journal calculations and entry, month end accruals, revenue by customer, InterCo checklists, analysis work, and preparation of financial statements -Prepared Departmental P&Ls monthly -Prepared profit share reports for… Show more -Maintained accurate financials records through reconciliation & review of department work. -Prepared revenue and accounts receivable reports, account reconciliations, and assisted in analyzing the Company’s financial results. -Assisted in the close process including journal calculations and entry, month end accruals, revenue by customer, InterCo checklists, analysis work, and preparation of financial statements -Prepared Departmental P&Ls monthly -Prepared profit share reports for customers -Maintained Budget Software and data management -Team leader of the Escheatment / Due Diligence Task Force



Benecard Services, LLC

• United States
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Staff Accountant

  • Nov 2005 - Oct 2006

  Lawrence, New Jersey, United States -Prepare monthly bank reconciliations for 30+ cash accounts -Prepare all month-end closing journal entries and adjusting journal entries with appropriate back-up attached -Initialized the use of workpapers and utilize them to perform month-end account analysis on all Balance Sheet accounts on a monthly basis -Prepare consolidated financial statements -Coordinate all aspects of the annual insurance & private audits



Verizon Wireless (Worldwide Wireless)

• Telecommunications
• 300 - 400 Employee

• Financial Coordinator

  • Sep 2002 - Jan 2004

  Bedminster, New Jersey, United States -Prepared monthly non-cash account reconciliation and worked to resolve pending issues -Prepared journal entries and obtained required supporting documentation -Escalated outstanding items as necessary -Assisted with the month-end close process -Performed Close P&L analysis for assigned Areas & Regions -Effectively communicated with the Area & Region contacts when investigating fluctuations -Provided support to facilitate the quarterly reviews & year-end audit



KADUSON, STRAUSS & CO

• United States
• Accounting

• Staff Tax Accountant

  • May 2001 - Sep 2002

  Hamilton, New Jersey, United States -Prepared monthly, quarterly, and annual write ups which included bank reconciliations, journal entries and financial statements (cash & accrual basis) -Prepared tax returns (Individuals, Corporations, S-Corporations, Partnerships, Estates, Gift & Tax-Exempt Organizations) -Prepared sales tax and payroll tax returns for multiple states -Worked individually with clients in regards to their various IRS and State tax issues