Tina Euforbia

**** ******* ***** **** • Greensboro, NC 27407 • Phone: 336-***-**** • acyvib@r.postjobfree.com

ACCOUNTING PROFESSIONAL

Detail-oriented Accounting Professional with comprehensive knowledge of accounts payable, accounts receivable, payroll, invoicing, general ledger, financial reports, reconciliations, billing, credit card transactions, data entry, sales and use tax.

Skills

• Accounts Payable/Receivable • QuickBooks and AS400 • Data Entry/Scanning/Ten Key

• Electronic Payments/Deposits •Microsoft Excel, Word, Outlook • Sales and Use Tax Filing

• Bank/Credit Card Reconciliations • Collections/Invoices/Statements • Payroll/Human Resources

EDUCATION

Bachelor Degree in Accounting (2017)

Colorado Technical University, Colorado Springs, CO

Associate Degree in Accounting (2009)

Colorado Technical University, Colorado Springs, CO

Professional Experience

US Tech Solutions October 2016 – February 2017

Payroll Specialist

Responsible for all aspects of quality payroll service with the objective of producing accurate, compliant, and timely delivered payrolls.

Accurately enter and maintain employee related information in the payroll system, including, but not limited to: personnel changes, wage adjustments, garnishments, child support and liens, tax withholding changes, direct deposit, special withholdings, leave of absence/termination forms, and all other required forms necessary for payroll processing.

Enter and maintain all client related information in the payroll system including: demographic changes, billing changes: workers’ compensation and state unemployment codes, client sponsored benefit plan deductions, paid time-off benefit S

Review, research and assist Accounting, Finance, and Tax departments with reconciliation of general ledger account discrepancies and data integrity issues.

Collabera

Contract -Bank of America June 2016 -October 2016

Staff Accountant

Maintains internal operational and financial controls with Research and Adjustments. Resolves daily incoming inquiries with differences; answers service requests and inquiries received from various channels; determines accounting entries and makes appropriate disposition. Handles cases requiring analytical and problem resolution skills. Ensures that cases are resolved in a timing matter with compliance and bank regulations and procedures.

Robert Half

Contract- High Point, NC January 2015 - May 2016

Accountant

Perform all financial activities to generate monthly financials.

Perform all accounts payable, accounts receivable functions from beginning to end, import auction sales, post general ledger entries, reconciled monthly bank and credit cards, maintain payroll records processed and post payroll. File Federal and NC payroll taxes and Sales and Use Tax. File Prequalification documents for bids on projects.

Perform all financial activities to generate monthly financials.

Assist outside accounting firm with year-end financials

Tina Euforbia

6014 Hickory Creek Road • Greensboro, NC 27407 • Phone: 336-***-**** • acyvib@r.postjobfree.com

TriMed Technologies Corporation, High Point, NC February 2013 - November 2014

Accountant

Perform all accounts payable, accounts receivable functions from start to finish, collection calls, invoices, post general ledger entries, reconciled monthly bank and credit cards, scanning and organizing documents, maintain payroll records and post payroll.

Assist outside accounting firm with yearend financials. Invoice clients and collection calls.

Collaborate with sales and support departments to ensure accurate information for billing.

File multiple states Sales and Use Tax.

Montessori Education Supplies, Greensboro, NC February 2009 - February 2013

Accounting Clerk/Administrative Assistant

Process all cash and credit card transactions.

Perform all accounts receivable, posted accounts payable, ran profit and loss statements and helped manage cash flow. Processing all customer orders and complaints, assigning numbers to products, ordering of inventory, continuous monitoring and auditing of inventory and filing all sales and use tax online.

Reconcile monthly bank statements; generate year-end reports and fulfilling sales and use tax requirements.

Banner Pharmacaps, Inc., High Point, NC September 1997 - October 2005

Clinical Supplies Technician

Manage the Gelatin Department in clinical supplies, provide training and support to various departments, delegated responsibilities to other team members, perform clerical duties, data entry, analyzed reports and communicated with customers.

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