Experience

Seamen's Society for Children and Families

• United States
• Non-profit Organizations
• 100 - 200 Employee

• Accounting Controller

  • Aug 2021 - Present



Bowery Residents' Committee

• United States
• Civic and Social Organizations
• 300 - 400 Employee

• Senior Contract Manager

  • Jan 2020 - Aug 2021



MDRC

• United States
• Research Services
• 300 - 400 Employee

• Finance Manager

  • Nov 2017 - Dec 2019



Jewish Child Care Association of New York

• Mental Health Care
• 1 - 100 Employee

• Accountant

  • Jan 2015 - Nov 2017



The Rockefeller University

• United States
• Research
• 700 & Above Employee

• Staff Accountant

  • Apr 2014 - Dec 2014

  Responsible preparing monthly bank reconciliations for the Controlled Disbursement, Payroll and Payroll Tax accounts. Deposits for the main operating account. Reviewed all energy invoices and preparing all related general ledger entries for accrual purposes as well as preparing the year end analysis of the account • Preparing monthly analysis/report of Payroll Taxes and submitting to the Controller for review. • Assisted in monitoring and tagging all new equipment additions for the… Show more Responsible preparing monthly bank reconciliations for the Controlled Disbursement, Payroll and Payroll Tax accounts. Deposits for the main operating account. Reviewed all energy invoices and preparing all related general ledger entries for accrual purposes as well as preparing the year end analysis of the account • Preparing monthly analysis/report of Payroll Taxes and submitting to the Controller for review. • Assisted in monitoring and tagging all new equipment additions for the university on a quarterly basis. • Prepared the quarterly investment cost reconciliation between Private I and the general ledger. • Maintained files on Investors and disbursing royalty payments when required. • Prepared annual analysis of the Royalty account for Controller showing royalty income received and disbursed for the reporting year. Show less Responsible preparing monthly bank reconciliations for the Controlled Disbursement, Payroll and Payroll Tax accounts. Deposits for the main operating account. Reviewed all energy invoices and preparing all related general ledger entries for accrual purposes as well as preparing the year end analysis of the account • Preparing monthly analysis/report of Payroll Taxes and submitting to the Controller for review. • Assisted in monitoring and tagging all new equipment additions for the… Show more Responsible preparing monthly bank reconciliations for the Controlled Disbursement, Payroll and Payroll Tax accounts. Deposits for the main operating account. Reviewed all energy invoices and preparing all related general ledger entries for accrual purposes as well as preparing the year end analysis of the account • Preparing monthly analysis/report of Payroll Taxes and submitting to the Controller for review. • Assisted in monitoring and tagging all new equipment additions for the university on a quarterly basis. • Prepared the quarterly investment cost reconciliation between Private I and the general ledger. • Maintained files on Investors and disbursing royalty payments when required. • Prepared annual analysis of the Royalty account for Controller showing royalty income received and disbursed for the reporting year. Show less



Sean John

• Retail Apparel and Fashion
• 1 - 100 Employee

• Staff Accountant

  • Sep 2012 - Apr 2014

  Charged with accountability for various aspects of accounting and finance. Prepared financial statements and supporting schedules. Participated in general ledger activity including account analysis and reconciliation, journal entry preparation, accruals, and closing. Supported accounts payable functions by verifying invoices and processing. Reconciled the operating cash account. • Partnered with the Controller and CFO in managing ad-hoc financial projects. • Participated in the… Show more Charged with accountability for various aspects of accounting and finance. Prepared financial statements and supporting schedules. Participated in general ledger activity including account analysis and reconciliation, journal entry preparation, accruals, and closing. Supported accounts payable functions by verifying invoices and processing. Reconciled the operating cash account. • Partnered with the Controller and CFO in managing ad-hoc financial projects. • Participated in the completion of the 2012 Audit. • Played a key role in submitting the 2012 1099 form to the State of New York. • Contributed to the development of a new sales reporting form. • Assisted the Accounting Manager in managing financial, operational, and personnel matters in the Accounting Department in absence of the CFO. Show less Charged with accountability for various aspects of accounting and finance. Prepared financial statements and supporting schedules. Participated in general ledger activity including account analysis and reconciliation, journal entry preparation, accruals, and closing. Supported accounts payable functions by verifying invoices and processing. Reconciled the operating cash account. • Partnered with the Controller and CFO in managing ad-hoc financial projects. • Participated in the… Show more Charged with accountability for various aspects of accounting and finance. Prepared financial statements and supporting schedules. Participated in general ledger activity including account analysis and reconciliation, journal entry preparation, accruals, and closing. Supported accounts payable functions by verifying invoices and processing. Reconciled the operating cash account. • Partnered with the Controller and CFO in managing ad-hoc financial projects. • Participated in the completion of the 2012 Audit. • Played a key role in submitting the 2012 1099 form to the State of New York. • Contributed to the development of a new sales reporting form. • Assisted the Accounting Manager in managing financial, operational, and personnel matters in the Accounting Department in absence of the CFO. Show less



CGS (Computer Generated Solutions)

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Accounting Staff (Temp Position)

  • Mar 2012 - Jul 2012

  Handled accounts payable functions, generated check runs, and verified vendor invoicing. Executed payroll tasks. Reviewed employees’ expenses and ensured proper documentation and coding in the general ledger. Prepared monthly account reconciliations. • Identified and resolved accounting discrepancies while making correcting journal entries. • Developed accurate and reliable financial reports that aided in business decision-making. • Completed and entered month-end journal entries… Show more Handled accounts payable functions, generated check runs, and verified vendor invoicing. Executed payroll tasks. Reviewed employees’ expenses and ensured proper documentation and coding in the general ledger. Prepared monthly account reconciliations. • Identified and resolved accounting discrepancies while making correcting journal entries. • Developed accurate and reliable financial reports that aided in business decision-making. • Completed and entered month-end journal entries, accruals, and re-classes. Show less Handled accounts payable functions, generated check runs, and verified vendor invoicing. Executed payroll tasks. Reviewed employees’ expenses and ensured proper documentation and coding in the general ledger. Prepared monthly account reconciliations. • Identified and resolved accounting discrepancies while making correcting journal entries. • Developed accurate and reliable financial reports that aided in business decision-making. • Completed and entered month-end journal entries… Show more Handled accounts payable functions, generated check runs, and verified vendor invoicing. Executed payroll tasks. Reviewed employees’ expenses and ensured proper documentation and coding in the general ledger. Prepared monthly account reconciliations. • Identified and resolved accounting discrepancies while making correcting journal entries. • Developed accurate and reliable financial reports that aided in business decision-making. • Completed and entered month-end journal entries, accruals, and re-classes. Show less



Trinity Tax & Financial Solution Inc

• Staff Accountant

  • Sep 2011 - Feb 2012

  Managed accounting and finance duties including general ledger activity, payroll, and financial reporting. Analyzed and reconciled general ledger accounts. • Played a key role in planning and conducting audits to analyze, validate, and test clients’ systems and internal controls while mitigating risk exposure. • Filed quarterly estimated taxes for clients. Managed accounting and finance duties including general ledger activity, payroll, and financial reporting. Analyzed and reconciled general ledger accounts. • Played a key role in planning and conducting audits to analyze, validate, and test clients’ systems and internal controls while mitigating risk exposure. • Filed quarterly estimated taxes for clients.



Vantage Management ServicesLong

• Long Island City, NY

• Account Receivable Customer Services Agent

  • Nov 2010 - Feb 2011

  Served as the primary liaison with tenants concerning outstanding accounts and set-up alternative billing options. Performed financial reporting and general ledger activity. Researched and reviewed accounting transactions. Selected to manage ad-hoc projects as needed. • Championed efforts to reduce uncollectible accounts receivable while maximizing revenue by implementing an accurate billing system. • Led efforts to negotiate and enforce collection while ensuring clearance on… Show more Served as the primary liaison with tenants concerning outstanding accounts and set-up alternative billing options. Performed financial reporting and general ledger activity. Researched and reviewed accounting transactions. Selected to manage ad-hoc projects as needed. • Championed efforts to reduce uncollectible accounts receivable while maximizing revenue by implementing an accurate billing system. • Led efforts to negotiate and enforce collection while ensuring clearance on outstanding accounts. Show less Served as the primary liaison with tenants concerning outstanding accounts and set-up alternative billing options. Performed financial reporting and general ledger activity. Researched and reviewed accounting transactions. Selected to manage ad-hoc projects as needed. • Championed efforts to reduce uncollectible accounts receivable while maximizing revenue by implementing an accurate billing system. • Led efforts to negotiate and enforce collection while ensuring clearance on… Show more Served as the primary liaison with tenants concerning outstanding accounts and set-up alternative billing options. Performed financial reporting and general ledger activity. Researched and reviewed accounting transactions. Selected to manage ad-hoc projects as needed. • Championed efforts to reduce uncollectible accounts receivable while maximizing revenue by implementing an accurate billing system. • Led efforts to negotiate and enforce collection while ensuring clearance on outstanding accounts. Show less