Mary anne Peralta

Accounts Payable Supervisor at Lev Group
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Location
Las Vegas, Nevada, United States, US

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Experience

    • United States
    • Restaurants
    • 1 - 100 Employee
    • Accounts Payable Supervisor
      • Jun 2022 - Present
    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Operations Accountant
      • Oct 2019 - Jun 2022
    • United States
    • Construction
    • 700 & Above Employee
    • Staff Accountant
      • 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

    • Sales and Use Tax Accountant
      • Feb 2016 - Jul 2016

    • Financial Services
    • 100 - 200 Employee
    • Project Accountant
      • 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

    • United States
    • Aviation and Aerospace Component Manufacturing
    • 1 - 100 Employee
    • Accounts Receivable Clerk
      • Oct 2013 - Apr 2014
    • United States
    • Real Estate
    • 1 - 100 Employee
    • Accounts Payable Clerk
      • Apr 2008 - Jul 2013

Education

  • University of Hawaii-West Oahu
    Bachelor of Arts - BA, Accounting
    2011 - 2015

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