Alfred Vaillancourt
Milton, NY 12547
adau2s@r.postjobfree.com
Computer skills:
Researched software.Installed software.Converted Software.Administrator of user and password for MAS90.Maintained Chart of Accounts.Maintained database of membership. 1. Quick Bookkeeper,MS Word,Peachtree,Excel:
2. Restored computer software program from backup. 3. Created General Ledger for Entities
4. Created new Division in Accounting Software so that P&L for that Division could be printed. Accounting Skills:-
● Accounts Payable-Full Cycle including issuing 1099
● Accounts Receivable-Full Cycle including collection calls and issuing statements,cash applications,prepared documents to lien job.
● Reconciliation of Bank Statements,Credit Card Statements,General Ledger Accounts,Vendors statements
● Payrolls along with related payroll tax returns.
● Preparation of Financial Statements. Created General Ledger Analysis o New York State and New Jersey State Sales and Use Tax Return
● Prepared Monthly Accruals.
● Made Monthly Journal Entries.
● Special Projects
● Created General Ledger for Client so Financial Statements can be created as well as Tax Returns can be filed.
● Other Tax Returns: MT-903, IFTA, IRS-1065,IT 205,K-1s.Prepared Pro Forma Statements and Estimated Tax Payments.
● Computed and Prepared Semi Monthly and Monthly Sales Commissions for agents Other Skills
Answer telephones and take messages;type suggested design concrete mixes;types contracts and proposals.
Take daily freezer temperatures and water testing of sanitizing sink levels,take cleaning chemical inventory,take supply inventory,use pallet jacks.
Professional Experience:-
. Tortilla Villa Inc.- May 2018 to present. Maintenance type role. This includes compliance tests; help with shipping and storage of finished goods. I also take both chemicals and other products inventory.
. Nesco Resources-Temporary Role
February 2018 to May 2018..
. Retail on Command October 2017 to present. Part time Retail merchandiser. This includes pull and plug various items,reset sections to plan_o_grams.
● Accountant-Law Office of Michelle N. Daly, Hopewell Junction, NY 3/2016 to 4/2016 Temp Role
● Accountant-Peak Power Corp. Middletown, NY 10/2015 to 10/2105 Temp Role
● Accountant-Green Valley Landscaping, Hurley, NY 9/2015 to 10/2015 Temp Role
● Accountant-PMD Capital Holding LLC, New York, NY 2/2015 to 9/2015 Temp Role
● Accountant-PMD Capital Holding LLC, New York, NY 4/2014 to 11/2014 Temp Role
● Accountant-Dattilo Petroleum Inc. Spring Valley, NY 3/2006 to 3/2014
● Controller-Hudson Photographic Industries Inc., Irvington.NY 8/2002 to 11/2005 Education : Bachelor of Science Degree in Accounting, SUNY at Plattsburgh.