To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional with a strong work ethic.
Prepared and reviewed financial reports, including journal entries, account reconciliations, payroll, accounts payable, and other accounting related activities.
Assisted in the preparation of financial statements, consolidations, and reconciliations for internal audit and external reporting. Managed the accounting department in the areas of inventory, fixed assets, and payables.
Assisted in the preparation of monthly financial reports and reconciliations for the company's corporate entities and subsidiaries in accordance with GAAP and SEC requirements.
Provided analytical support to the Controller in preparing and filing of cash forecasts, tax returns, and general ledger entries.
Assisted in the development and implementation of new accounting policies and procedures, including the preparation of monthly financial statements and analytical reports for management.
Organized and prepared monthly variance analysis for the fixed assets in Excel. This included the preparation of the annual budget and the quarterly forecast.
Mount Sinai Medical Center
Prepared tax returns for clients, including real estate, construction, and other investments. Managed and maintained client relationships.
Performed audit procedures for various types of businesses including corporations, partnerships, and individuals. Supervised staff of three.
Prepared and reviewed individual, partnership, corporate, trust, estate, gift, and mutual fund returns. Calculated and recorded monthly sales commissions.
Prepared and reviewed mutual funds and investment accounts for all client portfolios. Researched and resolved discrepancies. Managed and reconciled daily bank statements.