Patricia Abenanti

Accounting Assistant at Statewide Underwriting Services
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Location
Washingtonville, New York, United States, US

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Experience

    • United States
    • Insurance
    • 1 - 100 Employee
    • Accounting Assistant
      • Dec 2019 - Present
    • United States
    • Consumer Services
    • 400 - 500 Employee
    • Staff Accountant II
      • 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

    • United States
    • Staff Accountant
      • 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

    • Accounting
    • 1 - 100 Employee
    • Staff Accountant
      • Jan 2011 - Jul 2013

Education

  • Pace University - Lubin School of Business
    Bachelor's Degree, Accounting
    2006 - 2010

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