Management Microsoft Office

OBJECTIVE

To secure a challenging position as a Staff Accountant, in a growth oriented company, where I can utilize my skills to the fullest extent.

EXPERIENCE

Bookkeeper January 2014 – Present

Premier Health Systems Inc. Queens, NY

Perform full cycle accounting including journal entries, accounts payable, accounts receivable, daily cash monitoring and bank reconciliations.

Prepare financial reports by collecting, analyzing, and summarizing account information.

Prepare billing invoices on a weekly basis.

Provide support for various payroll duties.

Prepare appropriate schedules and financial statements as requested by clients and management.

Work closely with firm’s CPA for the preparation of corporate and individual tax returns.

Perform general office duties, including office management, filing, scanning, faxing, etc.

Staff Accountant August 2007 – November 2013

Nasberg CPA, PLLC New York, NY

Prepare and review individual, corporate and partnership tax returns.

Proactively interact with key client management to foster productive working relationships.

Assist with scheduling, planning and complete financial statement audits, reviews and compilation of finance companies, commercial entities, and professional service firms.

Assist clients with the preparation of financial statements in accordance with professional standards.

Perform substantive procedures in audit engagements for profit entities.

Conduct analytical procedures in reviews with limited assurance.

Compile and present audit findings and recommended internal controls and practice improvements.

Responsible for assessing business risk and the impact on overall company results for agree-upon procedures engagements.

Participate in determining inventory value for a retail corporation.

Travel to over 30+ client offices per year to conduct collateral review procedures including interviews with higher management and obtaining supporting work papers.

Report directly to officers of the financial institutions and summarize collateral review status and findings at the end of each visit.

Prepare collateral review package including drafting report, summarizing analysis, and collation of package.

Supervise and train newly hired staff accountants and interns on collateral review procedures.

EDUCATION

December 2012, Hunter College, CUNY Manhattan, NY

Bachelor of Science in Accounting

SKILLS & QUALIFICATIONS

Microsoft Office (Word, Excel, PowerPoint)

QuickBooks, Peachtree

Thomson Reuters Ultra Tax, CSA Accounting, Fixed Asset CS.

Lacerte Tax Software

CCH- ProSystem Fx Tax

REFERENCES

Available upon request.

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