Experience

TIEGERMAN (formerly School for Language & Communication Development)
• United States
• Education Administration Programs
• 100 - 200 Employee
• Accounts Payable Specialist

  • Oct 2023 - Present


Sourcepass

• United States
• IT Services and IT Consulting
• 100 - 200 Employee

• Accounting Bookkeeper

  • Jan 2022 - Aug 2023

  - Assisted in handling bookkeeping for new acquired companies through acquisitions - Receiving & Entering PO’s Daily for inventory - Created down payment invoices for new services agreements - Reconciling bank statements - Communicating with clients regarding billing/invoices - Cutting checks and checked bank deposits, wires, and ACH daily - Approving Expense Reports/ Reimbursements for Executives - Lead Bookkeeper for all AR/AP and was responsible for disbursing duties to our finance team - Extensive experience with various software platforms (Quickbooks, Netsuite, Microsoft teams/office, Excel, Connectwise, Bill.com, Paycom, ADP). - Assisted with Audits with CFO and Director of Finance Show less



Laufer LLP

• United States
• Accounting
• 1 - 100 Employee

• Payroll Bookkeeper

  • Aug 2022 - Dec 2022

  - Managed multiple clients portfolios - Collection of 1099 & W9 forms for tax season - Meeting various deadlines for each client - Monthly Audits with Staff Accountant - Reconciliation - AP/AR duties - Cutting checks, checking deposits daily in clients personalized banking, wires. - Payroll for each clients business/franchise - Sales Tax - Managed multiple clients portfolios - Collection of 1099 & W9 forms for tax season - Meeting various deadlines for each client - Monthly Audits with Staff Accountant - Reconciliation - AP/AR duties - Cutting checks, checking deposits daily in clients personalized banking, wires. - Payroll for each clients business/franchise - Sales Tax



Trans-Com

• United States
• Consumer Services
• 1 - 100 Employee

• Bookkeeper

  • Jan 2019 - Jul 2021

  - Performed payroll through ADP - DOT Compliance / NYS Motor Vehicle Tax - Monthly Billing - Accounts Receivable / Accounts Payable - Recorded monthly gas mileage for clients to prepare their tax write offs every year - Performed payroll through ADP - DOT Compliance / NYS Motor Vehicle Tax - Monthly Billing - Accounts Receivable / Accounts Payable - Recorded monthly gas mileage for clients to prepare their tax write offs every year


James p O’day CPA LC
• Bookkeeping Assistant

  • Jun 2017 - May 2019