Experience

• 

  350.org

  • Yonkers, NY, United States

  • Accounting Specialist

    • Jun 2018 - Nov 2019
    • Yonkers, NY, United States

    -Perform monthly accounting close in accordance with GAAP.-Produce reports supporting Form 990 filing.-Record and track grants/pledges and corresponding payments.-Assist with audit requests.-Various accounting work, including but not limited to recording check receipts, vendor invoices, staff reimbursements, and reconciling bank accounts.

• 

  Ivy Rehab Physical Therapy

  • Harrison, New York

  • Staff Accountant

    • Jul 2017 - Nov 2017
    • Harrison, New York

    • Provide accounting department with assistance for tasks with responsibilities including, but not limited to:• Completing monthly accounting closes in accordance with GAAP to produce financials for management and stakeholders.• Variance analysis for P&L items with current month and year-to-date discrepancies versus budget.• Payroll mapping with ADP for new clinics. Record all payroll entries monthly. Update each respective payroll journal for each pay period utilizing Excel with advanced formulas.• Merger & Acquisition/Purchase Accounting - Record entries related to minority-interest acquisitions, asset purchases, full-ownership acquisitions, and other acquisition deal related entries.• Processed invoices and payments in regard to accounts payable for multiple physical therapy clinics in Michigan, Ohio, Virginia, and South Carolina.• Obtained W9s and other info from vendors to ensure smooth vendor transition into existing parent company.• Ensuring that the accounts payable team has recorded all other clinical expenses related to the current month.

• 

  Maier Markey & Justic LLP

  • White Plains, NY

  • Staff Accountant

    • May 2016 - Jul 2017
    • White Plains, NY

    -Perform front-to-back financial statement audits of not-for-profits in accordance with GAAP in connection with Form 990 filings.-Provide bookkeeping and consulting services to various additional non-profits and private organizations with responsibilities including, but not limited to working closely with firm partner and client management, compiling ledgers and statements, performing bank reconciliations, processing billing and invoices, and other ad-hoc projects.

• 

  Martin-Peters LLC.

  • Ossining, NY

  • Bookkeeper

    • Jun 2010 - May 2016
    • Ossining, NY

    Compile daily purchase orders, receipts, and job descriptions to create invoices used for billing accounts receivable to generate revenues.Create proposals for bids on work-contracts from multiple NYC property management firms, once they become available.