Leslie Wolfe
Accountant at Pittsburgh Community Broadcasting Corporation- Claim this Profile
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Bio
Experience
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Pittsburgh Community Broadcasting Corporation
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United States
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Broadcast Media Production and Distribution
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1 - 100 Employee
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Accountant
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Apr 2022 - Present
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Lead Accountant
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Jun 2018 - Mar 2022
• Prepare and post weekly and monthly journal entries. • Compile weekly practice group profitability reports. • Review general ledger for coding discrepancies and make reclasses as necessary. • Perform month end closing and analysis. • Reconcile balance sheet accounts including bank reconciliations and research and resolve discrepancies. • Prepare monthly financial statements. • Prepare Equity Partner distributions and tax payments. • Work with firm accountants to provide reports and schedulesd for year end income tax preparation. • Led the migration to SAP Concur expense processing. • Served as the project leader for upgrading and testing of MS Dynamics 365 accounting software and manged the users within the software. Show less
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Accountant
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Mar 2015 - May 2018
• Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. • Processed multi-state payroll using Paylocity payroll system. • Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. • Timekeeper profitability analysis. • Cash management for all offices. • Reconciliation of approximately 20 operating and IOLTA accounts. • Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. • Processed multi-state payroll using Paylocity payroll system. • Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. • Timekeeper profitability analysis. • Cash management for all offices. • Reconciliation of approximately 20 operating and IOLTA accounts.
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Education
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Monroeville School of Business