Christy John
Summary
Experienced Senior accountant successful cultivating effective working relationships at all levels while driving improvement to budget administration, expenses tracking and forecasting of future financial needs. Excellent ability to work under pressure and meet deadlines in a dynamic work environment. Proficient knowledge of Salesforce S2K, MS Office Suite, Acumatica, QuickBooks systems.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Eater unlimited
Carle Place, New York
03.2024 - Current
- Amending Payroll returns for Employment Retention credits (ERC)
- Review client P/L for Employment Retention credits (ERC), Determining whether the company is an eligible employer, identifying impacts based on company policies, customer considerations and disruptions to the supply chain
- Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database
- Find tax solutions to complicated tax issues or errors from incorrect tax filings
- Identify legal tax savings and recommend ways to improve profits
- Make sure that clients comply with federal, state and local tax regulations
- Advise management about the impact of tax liabilities and corporate strategies or new tax laws
- Coordinate outsourced tax preparation work
- Accurately prepare quarterly and annual tax reports
- Managed daily closing, reporting and reconciliation functions.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Oversaw accounting operations and financial paperwork.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Senior Accountant
Priority Concepts
Melville, New York
08.2023 - 01.2024
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Provided support to internal and external auditors during the annual audit process.
- Researched and implemented best practices to improve audit results.
- Reviewed and analyzed financial statements to identify potential discrepancies.
Staff Accountant
Champion Cutting Tool Corp
05.2022 - 08.2023
- Financial Reporting: prepare financial statements, such as income statements, balance sheet and cash flow statements
- Journal Entries
- Record and review journal entries to ensure accurate recording of financial transactions and adherence to accounting principles
- Prepared monthly journal entries and reconciled general ledger accounts for deposits, sales, and purchases
- Expenses Tracking: Monitor and analyze expenses to identify cost-saving opportunities
- Accounts payable and Receivable: process invoices, verify accuracy, and make payments to vendors
- Prepare sales monthly salesman’s report and prepare their commission
- Bank Reconciliation, Amex Reconciliation
- Obtained tax exempt and resale certificates, billed and NY sales tax for taxable customers
Staff Accountant
Ascent Pharmaceuticals
08.2019 - 05.2022
- Managed day-to-day accounts receivable functions, including invoicing, receipts, and collection calls
- Maintained accounting schedules for inventory, sales, purchases, and deposits, ensuring accurate and up-to-date records
- Updated and managed fixed asset records using QuickBooks Fixed Asset Manager, ensuring monthly reconciliation
- Provided accounting and financial analysis during the preparation of financial statements
- Performed work 100% error-free thanks to rigorous self-checking
- Completed month-end close duties and reconciled balance sheet accounts
- Prepared daily cash reconcilements and responded to weekly position discrepancies and past due income
- Adjusted exceptions related to errors in cash processing, past due income, open trades, and corporate actions
- Reconcile accounts receivable, payables, expenses, and income to generate an accurate trial balance
- Communicate with external auditors concerning external financial statements and accounting issues ensuring auditor cooperation with the company s decisions
- Prepared monthly reporting for Senior Management including budget to actual and month to month variance analysis and headcount reporting.
Education
MBA -
Grand Canyon University
12.2024
MBA - Finance and marketing
Karunya university
01.2014
Bachelor - commerce
Christ university India
01.2009
Timeline
Senior Accountant
Eater unlimited
03.2024 - Current
Senior Accountant
Priority Concepts
08.2023 - 01.2024
Staff Accountant
Champion Cutting Tool Corp
05.2022 - 08.2023
Staff Accountant
Ascent Pharmaceuticals
08.2019 - 05.2022
MBA -
Grand Canyon University
MBA - Finance and marketing
Karunya university
Bachelor - commerce
Christ university India