Gesi T R O K A
Philadelphia,Pennsylvania
Summary
Detail-oriented Senior Accountant with 3 years of experience, focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
3
3
years of professional experience
Work History
Senior Staff Accountant
G-Squared Partners LLC
03.2022 - Current
- Company Overview: Provides accounting services as well as financial consulting for companies in all industries, primarily focusing on SaaS companies & Real Estate companies.
- Prepared the month-end financial statements for SaaS companies, Real-Estate companies as well as for companies with inventory
- Prepared Cash Flow Projections
- Prepared a monthly Board of Directors package with all financials as well as a more specific breakdown / analysis of the Profit and Loss statement
- Prepared CAM Rec files for Real Estate companies
- Prepared budgets for a Real Estate company
- Daily transaction processing such as AR, AP and Payroll
- Updated Cash and completed bank reconciliations
- Communicated with companies' directors and representatives on a regular basis through calls and in-person meetings
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Finance - Accounting - Accounting
European University of Tirana
07-2020
Skills
- Cash flow management
- Payroll processing
- Expense tracking
- Month-end closing
- Financial forecasting
- Financial statement review
- Audit support
- Expertise in Quickbooks online & desktop
- Expertise in NetSuite
- Expertise in MRI
- Expertise in Microsoft Office
Languages
English
Albanian
Hobbies and Interests
Fitness and Wellness
Culinary and Food.
Timeline
Senior Staff Accountant
G-Squared Partners LLC
03.2022 - Current
Finance - Accounting - Accounting
European University of Tirana
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