Mary anne Peralta
Accounts Payable Supervisor at Lev Group- Claim this Profile
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Experience
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Lev Group
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United States
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Restaurants
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1 - 100 Employee
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Accounts Payable Supervisor
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Jun 2022 - Present
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Plush Creative Agency
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United States
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Advertising Services
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1 - 100 Employee
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Operations Accountant
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Oct 2019 - Jun 2022
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Ahern Rentals
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United States
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Construction
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700 & Above Employee
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Staff Accountant
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Feb 2016 - Oct 2019
• Post daily sales journal• Prepare and post journal entries for month end closing• Prepare and post miscellaneous deposits• Prepare inventory reconciliation • Perform general ledger account reconciliations• Review P&L variance for multiple locations
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Sales and Use Tax Accountant
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Feb 2016 - Jul 2016
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Hawaiiana Management Company
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Financial Services
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100 - 200 Employee
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Project Accountant
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Apr 2014 - Dec 2015
• Create monthly financial statements • Reconcile monthly bank statements and prepare adjusting entries • Prepare month end journal entries • Verify daily deposits • Generate monthly statements for owners • Investigate and resolve billing and account discrepancies • Process collection report and letters to owners • Prepare and process quarterly and semi-annual general excise tax • Resolve customer inquiries • Create monthly financial statements • Reconcile monthly bank statements and prepare adjusting entries • Prepare month end journal entries • Verify daily deposits • Generate monthly statements for owners • Investigate and resolve billing and account discrepancies • Process collection report and letters to owners • Prepare and process quarterly and semi-annual general excise tax • Resolve customer inquiries
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VisionSafe Corporation - EVAS
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United States
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Aviation and Aerospace Component Manufacturing
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1 - 100 Employee
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Accounts Receivable Clerk
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Oct 2013 - Apr 2014
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HAWAIIAN PROPERTIES, LTD.
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United States
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Real Estate
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1 - 100 Employee
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Accounts Payable Clerk
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Apr 2008 - Jul 2013
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Education
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University of Hawaii-West Oahu
Bachelor of Arts - BA, Accounting