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Credit Card Accounts Payable

Location:
Catskill, NY
Posted:
October 20, 2023

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Resume:

Tanesa Soman

ad0h6y@r.postjobfree.com

954-***-****

Lake Worth Beach, FL

EDUCATION:

University of Central Florida

Bachelor of Science in Accounting

Orlando, FL

August 2017

Dance Minor

GPA: 3.2/4.0

EXPERIENCE:

Keratin Complex

Brand Accountant

Boca Raton, FL

October 2021 - Present

- Manage all functions of accounts receivable and accounts payable.

- Research and resolve discrepancies,

- Prepare and file sales tax returns, assist with month end close and audits.

- Reconcile bank and credit card statements, enter journal entries and monthly accruals.

- Produce and maintain various financial reports for directors. CellAntenna Corporation

Accounting Manager

Coral Springs, FL

April 2021 – October 2021

- Prepare invoices, record revenue, and process expense transactions and vendor bills.

- Perform monthly job cost tracking and produce various financial and ad-hoc reports.

- Reconcile GL accounts, enter journal entries, and generate monthly financial statements.

- Maintain accounting records and manage purchase order processes and inventory.

- Oversee all accounting functions and ensure all transactions are accurately captured. Wolfson & Associates, PA, CPA

Staff Accountant

Coral Springs, FL

January 2019 - March 2021

- Conduct bookkeeping functions with a high degree of accuracy and maintain client records.

- Perform bank reconciliations, prepare journal entries, and compose monthly workpapers.

- Reconcile tax accounts and review general ledgers with great attention to detail.

- File sales tax returns and assist with income tax preparation.

- Support senior accounting and CPA staff on various projects. Reva, Inc.

Accounting Intern

Fort Lauderdale, FL

August 2017 – December 2018

- Generate invoices, enter payments, and maintain various A/R reports and spreadsheets.

- Process bills and reconcile vendor statements.

- Assist with monthly accruals, account analyses and reconciliations.

- Review and assist with monthly financial statements.

- Organize support for auditors and provide various ad-hoc reports for executive staff. Barbery & Associates, CPA

Accounting Intern

Lake Mary, FL

January 2017- June 2017

- Assisted senior staff account with preparing quarterly financial statements and workpapers.

- Performed bank statement reconciliations, bookkeeping, and posted journal entries.

- Organized clients’ tax documents and information for preparation of income tax returns. OTHER EMPLOYMENT:

Developing Dreams Foundation

Dance Instructor and Performer

March 2018 - Present

Pure Energy Entertainment, Inc.

Event Staff and Entertainer

December 2012 - Present

SOFTWARE EXPERIENCE:

CS Professional Suite, QuickBooks (desktop & online), NetSuite, UltraTax, Xero, Restaurant365, ADP, SAP Concur, Expensify, Salesforce, Microsoft Excel, Microsoft Word



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