Quickbooks
Mark Palestina
Magnolia,United States
Summary
STAFF ACCOUNTANT | BOOKKEEPER | TAX PREPARER
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
3
3
years of professional experience
Work History
Staff Accountant
PEERLESS CFO SERVICES LLC
02.2023 - Current
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Accounting Clerk
Kimberly D Scott
01.2022 - 01.2023
- Experienced in online & desktop Quickbooks
- Experienced in accounts receivable and accounts payable
- Proactive in pulling monthly statements and payroll reports
- General understanding of GAAP
- Experienced in preparing tax returns for filing in Pro Series
- Account reconciliation and bank reconciliation.
Education
Bachelor of Science - Computer And Information Systems Security/Information Assurance
University of Houston
Houston, TX01.2020
Skills
- General ledger accounting
- Journal entry preparation
- Financial Reporting
- Bookkeeping
- Statement Reconciliation
- Account Reconciliation
- Accounts Payable / Invoice Coding
- Microsoft Excel proficiency
- Monthly / Quarterly / Year End Reports
- Accounts Receivable
- GAAP Accounting
- Tax Preparation
Software
Ultratax
Excel
Microsoft Office
Timeline
Staff Accountant
PEERLESS CFO SERVICES LLC
02.2023 - Current
Accounting Clerk
Kimberly D Scott
01.2022 - 01.2023
Bachelor of Science - Computer And Information Systems Security/Information Assurance
University of Houston
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