Data Entry Accounts Payable

****-****

F/C Bookkeeper

Wald & Wald, Jericho NY

Provide bookkeeping functions for company and clients on site.

Responsible for client write ups, end of year adjusting entries, postings and closings.

Input of tax return information for Partnerships, Foundations, C and S Corporations.

Prepare Financial Statements, Notes and letters. Input, check and review tax information for individual tax returns.

Provide client support with accounting function personnel and requirements.

Hire, train and supervise administrative staff with daily functions.

Scheduling and coordinating of tax deadline requirements.

Responsible for sales tax, commercial rent and payroll returns.

1990-1995

F/C Bookkeeper

Driver Desk Corporation, New York NY

Maintain and supervise bookkeeping and accounting Department:

Accounts Receivable, Accounts Payable, Payroll, Payroll Taxes, Sales Tax, Schedules, Union Reports, Commissions, Bank Reconciliations, TB and G/L

Delegate responsibilities and train data entry processors. Analyze and make decisions for credits, returns and adjustments. Handle problems related to personnel requirements, interviewing, training and advancement. Make recommendations when necessary for program changes. Converted Accounting and order processing departments from manual system to main frame computer.

Computer Skills

Microsoft Word, Excel, Outlook, Access, Quickbooks, Quicken, Lacerte, ATB, 1099Etc

Education

BA Accounting

References

Available Upon Request

NYS Commission

Notary Public

Sonia Vazquez

150-31 70th Road Flushing NY 11367 516-***-****

EXPERIENCE

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