
Detail-oriented Accountant with 10+ years effectively maintaining accurate accounting information. History working as part of financial team to manage diverse financial functions, payroll management and reporting.
Accounting - Responsible for day to day accounting processes, including: Accounts Payable, Accounts Receivable, Journal Entries, Recurring Journal Entries, Travel and Expense statements, Prepaid Expenses, Transfer Pricing, Indirect Rate Pool management, Wire Transfers, ICP assistance, Budget managing, Budget vs actual monitoring, Annual budget entry into accounting system.
Month End Accounting Close - Responsible for the month end accounting close, including: Bank reconciliation, Divisional Pool calculations, Transfer Pricing and LOC payments, Revenue calculations, Review of Balance Sheet, Income Statement and Trial Balance.
Payroll Processing - Biweekly payroll processing. End to End, including monitoring of deductions, contributions, garnishments, bonus calculations, commissions calculations. W2's, 1099's, tax filings for Federal/State and Local taxes, Use tax. Multi state.
Administrator of HR Databases and Benefits
Full Cycle Recruiting - End to End Recruitment thru onboarding. Attended Recruitment fairs, conducted interviews, project manager on all hires, offer letter creation and communication and onboarding.
Implementation of new accounting system - Transitioned from Deltek GCS Premier to Deltek Costpoint Cloud in 2015.
Databases Used thru these years: Quickbooks, Deltek GCS Premier (Desktop), Deltek Costpoint Cloud, Smartsheet, Excel.