Experience

Samuel Klein & Co

• United States
• Accounting
• 1 - 100 Employee

• Audit Staff, Governmental Practice

  • Sep 2020 - Present

  Annual examinations of financial statement records. Payroll transaction testing. Travel to client sites for auditory review and assessment. Search for unrecorded liabilities. Significant items testing. Abstract of bank statements and minutes. Analyzing that public records are fairly presented. Check and analyze spreadsheet data. Specialized auditing of utilities authorities, municipalities and boards of education. Transaction tests for expenditure. Annual examinations of financial statement records. Payroll transaction testing. Travel to client sites for auditory review and assessment. Search for unrecorded liabilities. Significant items testing. Abstract of bank statements and minutes. Analyzing that public records are fairly presented. Check and analyze spreadsheet data. Specialized auditing of utilities authorities, municipalities and boards of education. Transaction tests for expenditure.



The Mercadien Group

• Audit Intern

  • Jun 2019 - Jul 2020

  Audit machines and lottery employer accuracy. Follow policy and procedures to assure draw accuracy. Communicate with personnel and managers of any mistakes. Audit machines and lottery employer accuracy. Follow policy and procedures to assure draw accuracy. Communicate with personnel and managers of any mistakes.



HBK CPAs & Consultants

• United States
• Accounting
• 300 - 400 Employee

• Tax Intern

  • Jan 2020 - Apr 2020

  Reviewed, classified and prepared personal tax returns Worked on supporting Tax systems implementation and data management Reviewed, classified and prepared personal tax returns Worked on supporting Tax systems implementation and data management



Strictly Restaurants & Hospitality Services

• United States
• Accounting
• 1 - 100 Employee

• Accounts Payable Specialist Intern

  • Nov 2019 - Jan 2020

  Performed account analysis related to payroll, sales, and related accounts Reconciled invoices for sales and cost of goods sold Performed account analysis related to payroll, sales, and related accounts Reconciled invoices for sales and cost of goods sold



Novo Nordisk

• Denmark
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Tax Intern

  • Feb 2019 - May 2019

  Performed account analysis related to payroll accounts, tax refunds, and related accounts. Ensured reconciliation related to previous or future payments Analyzed records, operating practices and documentation for audit and compliance Performed account analysis related to payroll accounts, tax refunds, and related accounts. Ensured reconciliation related to previous or future payments Analyzed records, operating practices and documentation for audit and compliance


Wells Fargo
• United States
• Financial Services
• 700 & Above Employee
• Teller

  • Sep 2016 - Feb 2019