Experience

Hilton East Brunswick Hotel & Executive Meeting Center

• United States
• Hospitality
• 1 - 100 Employee

• Assistant Controller

  • Jul 2018 - Present

  • Protected and safeguarded all financial assets of the company with full accuracy and complete compliance. • Ensures full compliance at all times in alignment with corporate guidelines, state and federal regulations. • Completes month-end and year-end closing process, prepares and reconciles monthly GL, and records all transactions accurately, and make sure Income statement/balance sheet are correct. • Develops and trains team on creating strategic advanced Excel spreadsheets as… Show more • Protected and safeguarded all financial assets of the company with full accuracy and complete compliance. • Ensures full compliance at all times in alignment with corporate guidelines, state and federal regulations. • Completes month-end and year-end closing process, prepares and reconciles monthly GL, and records all transactions accurately, and make sure Income statement/balance sheet are correct. • Develops and trains team on creating strategic advanced Excel spreadsheets as needed. • Created accounting controls to comply with corporate control requirements and safeguard all assets. • Strategically streamlines internal processes to create efficiency and high productivity. • Utilizes M3 for Daily Report, GL reconciliation, financial report preparing and invoice processing. • Manages and trains team of AP/AR and payroll, and incorporates an ongoing collaborative environment. • Conducts investigations and determines outcomes; mitigates risk and provides outcome in a timely manner. Show less



ATA ACCOUNTING & TAX SERVICE LLC

• Senior Accountant

  • Nov 2016 - Jul 2018

  • Prepared Corporate tax returns and utilized Drake systems for mid-sized private companies including C-Corp, S-Corp and Partnerships in complex environments, including real estate entities and non-profit organizations. • Prepared and reviewed Federal tax returns including Form 1065/1120/1120-S and state tax. • Consulted and advised clients on filing annual corporate taxes; prepared and completed highly complex tax returns in full accuracy and with the client’s best interest… Show more • Prepared Corporate tax returns and utilized Drake systems for mid-sized private companies including C-Corp, S-Corp and Partnerships in complex environments, including real estate entities and non-profit organizations. • Prepared and reviewed Federal tax returns including Form 1065/1120/1120-S and state tax. • Consulted and advised clients on filing annual corporate taxes; prepared and completed highly complex tax returns in full accuracy and with the client’s best interest. • Assisted manager to conduct audit by analyzing samples and preparing financial statements for audit report. • Stayed abreast of regulatory changes and implemented process change, as needed. • Prepared and filled multi-state monthly, quarterly, and annual sales tax return for clients. • Guided and trained internal teams; junior tax accountants. • Resolved all client complaints in a solution driven consultative manner, and contacted IRS to resolve client tax penalty. • Implemented streamlined methodologies for clients develop better strategy. Show less



CareConnect Insurance Company, Inc.

• United States
• Insurance
• 1 - 100 Employee

• Underwriting Assistant

  • Oct 2016 - Nov 2016

  Greenvale •Performing underwriting support activities with information gathering and rating of new business, renewals, as well as electric file preparation on behalf of the underwriter •Producing quotes and working with underwriter to help manage and support their renewal and new business book



St. John's University

• United States
• Higher Education

• Budget Accounting Assistant

  • Sep 2014 - Sep 2016

  5000 Utopia Parkway •Analyze status and budgets for 40+ projects ranging between $30K-$1M+ •Ensure accuracy and payments through monthly payment reconciliation and communication with 100+ vendors •Create purchase order requisitions and ensure purchase orders within budget guidelines



Premier Tax Inc.

• Accounting Assistant

  • Mar 2015 - Apr 2015

  Queens, NY Prepared tax return for individuals and S corporations utilizing Ultra Tax CS software



F&S INT’L Group Travel

• Operator & Accounting Assistant

  • Oct 2013 - Jun 2014

  Queens, NY •Increased customer satisfaction by creating travel itineraries based on personal preferences and interests •Arranged international hotel booking and transportation for corporate clients •Analyzed annual accounts receivable and accounts payable