Summary
Overview
Work History
Education
Skills
Timeline
Generic

DANIEL PINEIRO

Franklin Lakes,NJ

Summary

A dedicated professional with expertise in accounting, relationship management and project oversight. Currently seeking opportunities to leverage my analytical skills and problem-solving skills in a dynamic growth oriented environment.

Overview

10
10
years of professional experience

Work History

Sorter Operations Associate

United Parcel Service
Parsippany, New Jersey
11.2021 - Current
  • Sorting Operations.
  • Pre-Load Operations.
  • Box-Line Operations.

CARPENTER/ FOREMAN

Schleifer Construction
Whippany, New Jersey
06.2018 - 11.2023
  • Manage and construct projects.
  • Oversee all of the various trades applicable to each project.
  • Actively work on projects varying in scope, for example, demolition, framing, renovations, and installations of kitchens, bathrooms, windows, doors, and floors.

ACCOUNTANT

Balady Promotions
Parsippany, New Jersey
05.2016 - 06.2018
  • Prepare monthly bank reconciliations and credit card reconciliations.
  • Verify new orders against purchase orders and client invoices.
  • Accounts receivable.
  • Establish credit accounts for new clients.
  • Accounts payable.
  • File sales tax reports with multiple state jurisdictions.
  • Act as a liaison between the sales team, clients, and vendors, and assist in the resolution of issues pertaining to quality, pricing discrepancies, service, and delivery expectations.
  • Process monthly expense reports.

ACCOUNTANT

Insperity
Hillsborough, NJ
03.2015 - 05.2016
  • Review, update, and reconcile the accrued expense subledger to the general ledger.
  • Review, update, and reconcile the pre-paid expense subledger to the general ledger.
  • Code and accrue corporate Amex accounts.
  • Perform adjusting entries, and assist with the monthly close.
  • Work on special projects, such as 1099 filings, lease schedules, and payroll by state reporting.
  • Run daily work-in-progress reports.
  • Log and file sales tax exemption certificates.
  • Log and file non-disclosure agreements.
  • Review accounts payable invoices, code, and process them for payment.
  • Perform monthly cash reconciliations.
  • Review, code, and process expense reports.

Education

Bachelor of Science - Accounting

William Paterson University of New Jersey
Wayne, NJ
05-2013

Skills

  • Project Management
  • Bank Reconciliations
  • Credit card reconciliations
  • Client invoicing
  • Accounts Receivable
  • Sales tax
  • Accrued expenses
  • Prepaid Expenses
  • Adjusting entries
  • 1099 filings
  • WIP reports
  • Sales Tax Exception Certificates
  • Cash Reconciliations
  • Expense reports
  • Communication Skills
  • Negotiation skills
  • Sales target achievement
  • Customer Relationship Management

Timeline

Sorter Operations Associate

United Parcel Service
11.2021 - Current

CARPENTER/ FOREMAN

Schleifer Construction
06.2018 - 11.2023

ACCOUNTANT

Balady Promotions
05.2016 - 06.2018

ACCOUNTANT

Insperity
03.2015 - 05.2016

Bachelor of Science - Accounting

William Paterson University of New Jersey

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DANIEL PINEIRO