Patricia Abenanti
Accounting Assistant at Statewide Underwriting Services- Claim this Profile
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Experience
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Statewide Underwriting Services
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United States
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Insurance
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1 - 100 Employee
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Accounting Assistant
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Dec 2019 - Present
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AAA Carolinas
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United States
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Consumer Services
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400 - 500 Employee
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Staff Accountant II
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May 2016 - Oct 2019
-Ensure financial accuracy for several Car Care locations in respect to daily transactions in compliance with policies and procedures. -Prepare and record monthly journal entries for review by management. -Prepare general ledger account reconciliations monthly. -Review and analyze general ledger accounts to assist in annual budget preparation. -Review, analyze and bill accounts receivable for all thirty-six car care locations on a monthly basis. -Manage all Fleet accounts. -Reconciliation of sales information from POS system into ERP system. -Gather supporting documentation to ensure accuracy of expenses and account classifications. -Communicating with store level management to resolve any financial related questions. Show less
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Saurer Inc
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United States
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Staff Accountant
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Aug 2013 - May 2016
-Work directly with the CFO to compile monthly reports to comprise financial reports for month end reporting. -Manage accounts receivable accounts including reviewing and approving credit limit changes. -Accurately record journal entries for daily cash deposits for management review. -Reconcile inter-company balances on a monthly basis. -Review machine contracts, coordinate invoicing and delivery based on shipping terms -Recognize revenue for machine sales based on contract terms. -Gather information to file sales and use tax returns for several states. -Assist in yearly company audits including physical inventory counts. Show less
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Matthews & Co., LLP
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Accounting
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1 - 100 Employee
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Staff Accountant
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Jan 2011 - Jul 2013
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Education
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Pace University - Lubin School of Business
Bachelor's Degree, Accounting