Karen Staub
Brooklyn,NY
Summary
Have many years of bookkeeping and accounting experience with many types of companies with a strong technical proficiency and a commitment to accuracy.
Overview
27
27
years of professional experience
Work History
Paraprofessional
Weaver & Tidwell
New York, NY
09.2022 - 11.2023
- Responsible for a wide range of write up clients.
- Did bank and credit card reconciliations for those clients.
- Made adjusting year-end journal entries for clients.
- Posted all day to day transactions for clients.
- Reviewed financials statements with partners and tax-mangers.
- Paid bills for some of assigned clients.
- Did reports and special projects.
- Did multiple state payroll and sales tax returns,
- Did 1099s.
Full Charge Bookkeeper
Kaufman, Friedman, Plotnicki & Grun
New York, NY
11.2004 - 03.2020
- Reconciled all bank accounts monthly.
- Issued all payments to vendors and suppliers bi-weekly.
- Prepared and posted all bank deposits.
- Edited and finalized all billing.
- Did all year-end closing work including General Ledger entries,
- check all posting for accuracy, verified payroll to year-end ADP
- totals, verified loan accounts, did write-offs to bank and
- accounts receivable, made schedules to partners health, life and
- disability insurance payments
Full Charge Bookkeeper
Thomas Turrin & Company
New York, NY
01.1997 - 02.2006
- Reconciled all bank accounts monthly.
- Posted all receipts and disbursements.
- Posted all payroll entries.
- Reviewed all posting for year-end closing.
- Occasionally did client write-ups for this CPA practice.
Education
Accounting
Seton Hall University
South Orange, NJSkills
- Quickbooks Desk Top and Online
- Excel
- Word
- Go File Room
- CCH Engagement
- Payroll and Sales Tax Returns for multiple states
- Bank & Credit Card Reconciliations
- Full cycle accounting
- Research discrepancies
Timeline
Paraprofessional
Weaver & Tidwell
09.2022 - 11.2023
Full Charge Bookkeeper
Kaufman, Friedman, Plotnicki & Grun
11.2004 - 03.2020
Full Charge Bookkeeper
Thomas Turrin & Company
01.1997 - 02.2006
Accounting
Seton Hall University