Experience

Rezonate Media Inc.

• United States
• Advertising Services
• 1 - 100 Employee

• Accounting Supervisor

  • Jun 2011 - Present

  - Prepare monthly closing and year end closing - Prepare the bank reconciliation and credit card reconciliation - Oversee and review all accounting functions, including A/P and A/R - Prepare and process payroll through ADP - Calculate the quarterly estimated income taxes - Coordinate all tax supporting schedules for CPA firm - Prepare the budget for executive annual meeting - Prepare audit work-papers per client's request - Assist ad hoc projects as requested by CFO and other department heads Show less



Tapp and Tapp, An Accountancy Corporation

• United States
• Accounting
• 1 - 100 Employee

• Accounting Assistant

  • Nov 2007 - Jun 2011

  - Prepared monthly account reconciliation and general ledger entries for multiple clients - Processed payment to vendors - Prepared invoices and past due statements to clients - Maintained weekly cash flow management - Prepared and reviewed individual and trust tax returns - Assisted in the preparation of trust accounting - Prepared and submitted payroll through Paychex - Assisted CPA to prepare the correspondence for tax notice - Assisted client to prepare the paperwork for IRS's audit Show less



interTrend Communications, Inc.

• United States
• Advertising Services
• 1 - 100 Employee

• Media Specialist

  • Apr 2007 - Nov 2007

  - Oversaw media invoicing/billing process for multiple clients - Prepared monthly/weekly analysis reports for clients

• Media Assistant

  • Aug 2006 - Apr 2007

  - Processed media invoices- Prepared media billing - Issued insertion order to media partners- Contacted media partners to resolve account discrepancies- Prepared monthly billing detail and summary reports