LAYLEENG M. PIZOW

*** ***** **** #*** **** Beach, N.Y. 11561

516-***-****

adt24f@r.postjobfree.com

EXPERIENCE

Nadler & Upbin CPA, LLC May 2022 to Present

Full Time Bookkeeper “Junior Accountant”

. Accounts Payables – Accounts Receivables

. Prepare invoices and statements for clients

. Reconcile Credit Cards as well as Bank Accounts

. Create invoices for Implementation as well as Monthly

And Annual Subscriptions.

. Payroll with Paychex, Intuit Payroll and Paycom

. Report to the Labor Department Census every month

. Quarterly Disability Reports

. Making Deposits twice a week

. Review Profit & Loss Monthly

. Review all Balance Sheet

. Do Federal Tax Deposit for Client “EFTPS as well as State Deposits

MILLIN ASSOCIATES LLC October 2021 –May 2022

BOOKKEEPER

. Accounts Payables – Accounts Receivables

. Prepare invoices and statements for clients

. Reconcile Credit Cards as well as Bank Accounts

. Create invoices for Implementation as well as Monthly

And Annual Subscriptions.

. Payroll with Paychex and Paycom

. Report to the Labor Department Census every month

. Quarterly Disability Reports

. Making Deposits twice a week

TITAN CONSTRUCTION SERVICES LLC OCTOBER 2018 – PRESENT

CONTROLLER – BOOKKEEPER

. Accounts Payables – Accounts Receivables

. Enter supplier’s invoices in QuickBooks

. Prepare invoices and statements for clients

. Reconcile all banks accounts as well as all credit cards

. Prepare P&L and Balances Sheet for the accountant

. Prepare Lien Waivers for Sub-contractors

SINGER & FALK CPAS OCTOBER 2016 – 2018

BOOKKEEPER

. Enter receipts, disbursements and journal entry transactions into QuickBooks

. Prepare bank reconciliations for clients as well as for the office

. Order & apply for EIN for new LLC’s and Corporations

. Enter information for new clients into the Tax Program

. Prepare P&L and Balance Sheet for the accountants

BARRY J. KAY & CO. CPAS GREAT NECK, NEW YORK NOVEMBER 1998 - 2016

BOOKKEEPER

. Enter receipts, disbursements and journal entry transactions into QuickBooks

. Prepare bank reconciliations for clients as well as for the office

. Prepare invoice and statements for clients

. Enter & handle account receivable & payable

. Maintain controls for payroll and sales Taxes

. Compare & collate all corporations & personals tax returns to the original documents before

Mailing to clients

. Generate, prepare & mail 1099’s and W-2’s for clients

WOODSIDE DENTAL CENTER WOODSIDE, NEW YORK MAY 1992 - 1998

DISTRICT MANAGER

. Manage 4 dental clinics (Woodside, Ridgewood, Maspeth & Queens Blvd)

. Hired Dental Staff

. Pay Employees and Dentist.

. Supervise and control of dental materials

EDUCATION

UNIVERSITY OF COSTA RICA, SAN JOSE COSTA RICA

BACHELOR OF BUSINESS ADMINISTRATION NOVEMBER 1980

. Honor Society

. Activities: Student Marketing Advisory Board Member

SKILLS

. Language Skills: Fluent in Spanish and English

. Computer Skills: MS World, Excel, Outlook, QuickBooks

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