Accountant Accounting Clerk

Gjergj (George) Gjolaj Cell: 248-***-****

*** ******** **. *****: *******@*****.***

Rochester Hills, MI 48307

WORK EXPERIENCE:

Accountant: January 2020-Present

DirectRx

Manage and oversee Medicare Part B payments.

Prepare account analysis and reconcile payments with bank balance as needed.

Review and analyze payment codes, ensuring accuracy and creating reports.

Perform financial transaction and post to general ledger.

Tax & Cost Accountant / Controller: August 1995-April 2019

Commercial Steel Treating Corp., (CSTC)

Oversee and manage $30,000,000 budget, accounting department, accounts receivable/payable, and cash receipts.

Preparation of general and standard journals for month/year end close, run trial balance, and statements.

Conduct vendor audits, and in-house audits. Prepare compliance reports and ensure implementation of same.

Calculation of federal, local, real, and personal property taxes.

Compute daily corporate cash requirements, budgeting and forecasting with plant operations.

Served as main information contact for banking, internal, and external auditors.

Review all supplier invoices for proper G/L accounts; determine if supplier charges are subject to state use tax and file monthly return.

Preparation of financial risks regarding business decisions and advised leadership of same.

Preparation of federal tax forms, including: 1099’s and 1096’s.

Staff Accountant: May 1990-August 1995

Micro Processor Systems, Inc., (MPSI)

Manages accounts payable/receivable, credit/debit records.

Compute sales and use tax, property tax, single business tax.

Job-cost analysis, month-end reconciliation and closure, year-end reconciliation and closure, fixed assets, and monthly accruals.

Accounting Clerk: November 1987- September 1989

Macomb County Road Commission

Payroll entry and editing.

Review accounts payable invoices, and construction receivables.

Analysis and entry of advances against accounts receivable invoice.

Special project analysis including: General Liability Insurance, Note sale proceeds and year-end Reconciliation.

EDUCATION:

Walsh College of Accountancy and Business Administration: December 1994

Bachelor of Accountancy (CPA Oriented)

Macomb Community College: May 1991

Associates of Applied Sciences – Accounting, General Business, Computer Information Systems & Associates of

General Studies

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