Experience

Systems Integration Solutions

• Lithuania
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • May 2021 - Present

  • Processed semi-monthly Payroll for 250+ employees. • Kept track of hours, rates, wages, compensation benefit rates, new hire information etc. • Processed PTO balance to individual employees and report to manager after pay period completed. • Handled full cycle of Accounts Payable and completion of check runs. • Prepared bank accounts reconciliations. • Processing accounts receivable via ACH. • Assisted with the month-end close process and preparation of monthly and annual financial statements



Bay Area Solar Solutions

• United States
• Renewables & Environment
• 1 - 100 Employee

• Sr. Accountant at Bay Area Solar Solutions

  • Jun 2020 - Jan 2021

  • Handled full cycle of AR, assisted Operations Team in resolving past due balances with customers. • Supervised activities of AP, reviewed invoices and check runs, timely receipts of W-9s, resolved discrepancies in invoice prices and quantities, matched Purchase Orders to invoices. Mentored one AP Specialist • Managed company’s cash flow. • Completed commissions’ calculations. • Processed weekly payrolls utilizing the ADP, reviewed reports, monitored all employee’s change transactions • Responded to all payroll-related inquiries and resolved discrepancies as necessary; completed all verification of employment (VOE) and pay requests • Worked closely with lending companies to assist customers financing their Solar contracts. • Managed Company’s Referrals program. • Set and run the RMA compensation project.



Actelis Network Inc

• Senior Accountant

  • Oct 2012 - Jun 2020

  • Processing full cycle of AP & AR, collections, ACH and domestic/international wire transfers. • Performing month-end close tasks as revenue reconciliation, prepaid expenses, accrued expenses, travel and vacation accruals, intercompany reconciliations. • Handling semi-monthly payrolls, HSA, FSA, 401k for employees in multiple states. Kept track of accrued and used vacation, sick days. Assisting employees with medical benefits. • Partner with Human Resources on all matters involving employees compensation, benefits and disability payments. • Maintaining fixed assets and associated depreciation schedules. • Processing Expense reports in Concur • Maintaining 1099 filings and vendor records • Handling financial audits: annual, bank, WC insurance. • Keeping compliance and filing sales taxes in multiple states, complying with federal, state, and local financial legal requirements by studying existing and new legislation.



LLC Edunomics

• United States
• Oil & Energy

• Accountant

  • Jan 2011 - Sep 2012

  • Monitored, tracked and record company expenses • Reconciled and maintained balance sheet accounts • Assisted to establish and oversee financial record keeping system • Monitored, tracked and record company expenses • Reconciled and maintained balance sheet accounts • Assisted to establish and oversee financial record keeping system