Christopher Tullo
North Haven,CT
Summary
Detail-oriented Accounting Assistant offers over four years of experience in accounting roles. Skilled in account reconciliation, report drafting monthly closes, and collections and payables. Industrious and meticulous with strong history of integrity and reliability.
Overview
5
5
years of professional experience
Work History
Staff
Marcum LLP
01.2019 - 10.2023
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Communicated with suppliers to reconcile invoice payments.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Evaluated employee expense reports and verified accuracy.
- Tracked expenses and inventory purchases against budget guidelines.
- Prepared reports for upper management detailing key financial metrics
Education
Bachelor's Degree - Accounting
Post University
Waterbury, CT06.2023
Skills
- Daily AP/AR Processing for Multiple Clients
- Bank Statement Reconciliation
- Investment Reconcilation
- 1099 Reporting
- Automate Monthly Reporting
- Proficient in QuickBooks and Other ERP Accounting Systems
- Year-End Trial Balance Analysis
- Book to Tax Reconciliation
Timeline
Staff
Marcum LLP
01.2019 - 10.2023
Bachelor's Degree - Accounting
Post University
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