Maria G. Cicarelli

***** ** ** ****** ***

Miami, Fl 33186

acgrsc@r.postjobfree.com

786-***-****

Experience

Mendez & Fernandez-Accountant (4/16/2013-

Now)

Provide bookkeeping service for all the

•

rental client in several states

Prepare payroll taxes and sales tax.

•

Prepare 1040, 1120 and foreign investors

•

tax returns.

Helen B. Bentley Family Health Clinic-Staff

Accountant (2011-4/16/2013)

Provide all necessary financial reporting and

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tax filings to federal, city and state agencies.

Handle all duties associated with entry and

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verification of bi-weekly payroll -1000 employees-

and coordinate all efforts with ADP.

Prepare asset, liability, revenue, and

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expense journal entries by compiling and

analyzing accounting information through

performance of monthly reconciliations.

Prepare variance analysis; maintain the

•

general ledger, through the preparation of journal

entries (with supporting documentation) and

monthly account reconciliations.

Resolve accounting discrepancies and

•

irregularities.

Prepare month-end financial statements

•

and other reports required of the Board of

Directors and various committees as needed.

Maintain the organization’s 403b plan and

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all other insurance plans, including preparation of

annual 5500 filing and any other reporting

required.

Prepare all schedules for annual fiscal;

•

review A133 programs audit as prepared by

Contracts Unit.

Assisting in all Governmental & Private

•

Audits.

Hands-on all upgrading relating to Payroll or

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Accounting software. Mapping G/L accounts.

Medicaid & Medicare Compliance.

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Preparation & Submission of Cost Report.

Provide support to A/P & Cashier when

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needed.

Wald & Cohen, CPA’s, PA - Staff Accountant

(2007-2011)

• Assist in all the parts of the Audit engagements

BNA Tax Planner, ProSystem

•

Tax Preparation, Engagement, CCH E-Forms,

FAS Depreciation, T-Value for Windows, &

Microsoft Office, QuickBooks all versions,

Ultra Tax & Creative Solution, Platinum for

Window, ADP PayExpert. Sage. Platinum.

FRX.

Speak

•

fluent English, Spanish & Portuguese

Graduated

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from Florida International University with a

Bachelor in Accounting-2002.

Started the

•

Master in Taxation – FIU

Contact this candidate