Gemma Petrocco
Summary
Bookkeeper with strong technical proficiency and commitment to accuracy in financial data entry and financial record keeping. Experienced working in both accounting-focused and general office settings. Dedicated to conforming with internal policies and standards.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Bookkeeper
Thomas Doll
San Francisco, CA
04.2022 - Current
- Manage monthly full charge bookkeeping responsibilities for numerous clients
- Prepare month end journal entries
- Bank, credit card and loan accounts reconciliation
- Trial Balance accounts reconciliation
- Payroll reconciliation and journal Entries
Lead Bookkeeper
WATSON LTD
Denver, CO
06.2019 - 04.2022
- Full charge monthly bookkeeping for numerous law firm clients
- Month end journal entries
- Bank and credit card accounts reconciliation
- COLTAF account reconciliation
- Prepare monthly Financial Statements
- Prepare and file monthly quarterly sales and use tax
- Payroll processing
- Train new hires
Accounting Supervisor
WESTIN RIVERFRONT RESORT & SPA
Avon, CO
01.2011 - 05.2019
- Revenue auditor for hotel including spa and food & beverage outlets
- Full charge AR process for group events, wholesalers and monthly intercompany invoices
- Daily reconcile owner revenues and process monthly owner statements
- Prepare and file monthly/quarterly sales/use tax
- Prepare and distribute daily revenue and biweekly labor reports
- Train new hires
Accounts Payable Clerk II
GALLEGOS CORPORATION
Wolcott, CO
08.2007 - 01.2011
- Entered large volumes of data accurately and efficiently into company databases.
- Processed vendor payments in a timely manner to ensure smooth business operations.
- Managed the end-to-end process of invoice processing to maintain accurate financial records.
- Support monthly AP close activities as needed
Crecit Card Analyst
Hilton Hotels Corporation
Memphis, TN
05.2005 - 06.2007
- Monthly reconciliation of credit card receivables accounts for a total of 130 centrally managed hotels
- Prepare and key journal entries
Certification
- QBO Certified Advanced Pro Advisor
- QBO Payroll
Timeline
Bookkeeper
Thomas Doll
04.2022 - Current
Lead Bookkeeper
WATSON LTD
06.2019 - 04.2022
Accounting Supervisor
WESTIN RIVERFRONT RESORT & SPA
01.2011 - 05.2019
Accounts Payable Clerk II
GALLEGOS CORPORATION
08.2007 - 01.2011
Crecit Card Analyst
Hilton Hotels Corporation
05.2005 - 06.2007
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