Experience

• 

  OTG Management

  • United States
  • Hospitality
  • 700 & Above Employee

  • Senior Accountant

    • May 2016 - Present

    1.Reconcile A/R & A/P Trial Balance to the GL accounts.2.Process and reconcile the Advertising & affiliate revenue accounts.3.Prepare Financial Statements and supporting schedules according to monthly close schedule4.Assist with analyzing financial statements on a monthly basis and report on variances

  • JFK Operational Controller

    • Dec 2017 - Present

    1. Perform operational and financial analyzes within business units and present findings and recommendation to Managers.2. Develop and implement operational and financial controls to achieve business objectives.

  • Accountant

    • Jun 2013 - Present

    Maintain the general ledger accounts by monitoring journal entry preparation, preparing monthly accruals and entries and reconciling accounts monthly. Complete special projects giving insightful analysis as needed. Provided support to the Account Managers, the accounting team and the Finance Director. Also, Provide support for the daily, weekly, and monthly accounting functions.

  • Account Receivable Coordinator

    • Dec 2012 - Jun 2013

    I prepare, sort, and analyze paper receipts/invoices for data entry and billed them according to the customer. I also prepare royalty fees make journal entries into Microsoft Dynamic Great Plains Software and cut checks according to the vendors. OTG has 17 LLC. and corporation companies and I prepare the Total weekly sales and the comparable sales every week. I enter prepare expense report for each company within the OTG company and enter them into Great Plains.

• 

  Accountemps

  • New York, NY

  • Account Receivables Assistant

    • Aug 2012 - Dec 2012
    • New York, NY

    Prepare, sort, and analyze invoices for data entry and billing.

• 

  Liberty Tax Service

  • Brooklyn, NY

  • Tax Preparer

    • Jan 2012 - Apr 2012
    • Brooklyn, NY

    As a tax preparer, I prepared clients taxes. I asked a series of questions that would help them maximize their refund and/or minimize their tax liability. I'm courteous and friendly while inputting the clients information. I've also filed and help out with other co-workers that may hav...

• 

  JRS Trucking Service Inc.

  • AMS Import Specialist

    • Jul 2006 - Apr 2011

    I prepared paperwork that allows shipments from the airlines to move to JRS facility. This was repetetive as they received many shipments a day. I filed, called customers, and alert customers of important shipments. Collect checks and create checks. Finding ways of improving my productivity a...