New York City Metropolitan Area
Business Development professional with MBA specializing in accounting; excels at accounting, bookkeeping, A/R, A/P, revenue forecasting, financial planning; skilled at identifying sales opportunities and consultatively selling solutions and/or services to new clients while developing client-specific strategies for achieving revenue, gross profit and other financial targets.
• Complete all accounting tasks, including reconciliation, journal entries, and payroll. • Manage and oversee sales and fund-raising financials in the non-profit arena. • Developed, wrote, and secured a government grant for $114,000.
• Assist with preparation of the company’s monthly, quarterly, and annual financial statements as part of the company headquarters • Perform month-end reviews of the P&L and balance sheet to ensure completeness and accuracy • Identify and rectify inaccurate postings, accruals, and missing expenses, while working to oversee the work completed by outsourced vendors. • Perform account analysis, journal entries, and reconciliations. Reduced the turnaround time from 6 weeks to 2 weeks • Conduct internal and external audits • Assist with cash posting for 13 regional healthcare branches
• Assist with preparation of the company's monthly, quarterly, and annual financial statements as part of the company headquarters • Perform month-end reviews of the P&L and balance sheet to ensure completeness and accuracy • Identify and rectify inaccurate postings, accruals, and missing expenses, while working to oversee the work completed by outsourced vendors. • Perform account analysis, journal entries, and reconciliations. Reduced the turnaround time from 6 weeks to 2 weeks • Conduct internal and external audits • Assist with cash posting for 13 regional healthcare branches
• Prepared and verify daily journal entries and reports incurred expenses, managed inventory, and completed all other accounting procedures for daily business. • Prepared month-end procedures, including bank reconciliations, temporary account adjustments and closings, compile monthly reports and maintenance of returned checks and chargeback accounts. • Prepared and process payroll using ADP payroll service, imputing journal entries taxes or benefits. • Implemented daily procedures, reducing the daily cash drawer variance amount by $3000 per month
• Prepare tax returns for both new and returning clients; reviewed A/R and A/P in QuickBooks and hard copy, in accordance to internal control procedures, best practices and regulatory compliance. • File multiple returns for various taxes and states, including sales and use tax, personal property taxes and various other business licenses; rigorously gather and research information in conjunction with policies and procedures.