Managed the general ledger, accounts payable, accounts receivable, inventory, sales tax, and cost accounting. Responsible for the preparation of monthly financial statements.
Month-end close, reconciliation of all balance sheet accounts, preparation of journal entries, and account reconciliations.
Provided support to the Controller in the design and implementation of a new computer system. Created and maintained a database of all financial transactions.
Management of financial reporting, analysis, and reconciliations. Assisted in the preparation of annual budgets, monthly closing, journal entries, account reconciliation, inventory control, and AP/AR.
Assist in the preparation of annual budgets, including planning, forecasting, and warehouse, inventory, and tax returns.
Create and maintain financial reports for management, including monthly journal entries, payroll, and IT. Assist in the development of the annual budget.
Ringling School of Art and Design
Assisted in the preparation of the annual budget and quarterly financial statements. Responsible for the administration of the company's insurance and 401K plan.
Performed general office duties such as answering phone calls, greeting customers, and responding to all inquiries regarding the status of the payroll and tax returns.
Responsible for the administration of the benefits plan, including the implementation of new hires, terminations, and employee training.
Managed the accounting department for the company. Responsible for the reconciliation of all bank accounts, and the preparation of the monthly financial statement.
Performed payroll tax audits for clients, including 401K, pension plan, and other reporting. Worked with the Finance department to ensure that all employees were paid in a timely manner.
Performed general office duties such as: File administration, payments, and compliance. Prepared and filed documents. Assisted with the preparation of the annual report.
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