Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Mercedes Rosales

York,PA

Summary

Accounting professional with extensive experience in financial reporting and general ledger management. Proven expertise in payroll processing and accounts reconciliation, ensuring compliance and accuracy. Strong time management, problem-solving, and communication skills facilitate smooth workflows and effective team collaboration.

Overview

27
27
years of professional experience

Work History

Staff Accountant

New Horizon Family Health Services
Greenville, SC
06.2022 - 07.2025
  • Various accounting procedures including month end journal entries.
  • Assisted the Controller with various tasks.
  • Worked closely with Human Resources on employee onboarding, benefits, and terminations.
  • Processed bi-weekly payroll.
  • Monitored, calculated, and reconciled payroll related deductions, benefits.
  • Provided backup support for AP.

Controller

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
Greer, SC
02.2018 - 11.2021
  • Prepared monthly financial statements, analyzed financial data for month-end and year-end journal entries, implemented internal controls for timely general ledger reconciliations and ensured that financial processes and procedures were compliant with accurate reporting requirements.
  • Worked with CPA on quarterly & yearly financial reviews and tax returns for multiple companies and owners.
  • Managed corporate insurance and personal asset insurance for owners.
  • Reviewed and approved customer credit applications.

Accounting Supervisor

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
Greer, SC
03.2014 - 02.2018
  • Supervised accounts payable and receivable department for all four companies, reviewed AR and AP reports weekly.
  • Reconciled bank accounts, credit card statements and general ledger.
  • Processed payroll for 35 employees for weekly, bi-weekly and monthly pay periods.

Accounts Payable and Receivable Specialist

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
Greer, SC
08.2012 - 03.2014
  • Verified accounts payable and receivable for 2 companies making sure everything is in accordance with written agreements, pricing schedules and terms.
  • Regularly reviewing payment history and purchase history verifying customers good standing.
  • Communicating and providing support to customers and vendors.

Bookkeeper and Office Manager

S. Affatato Asphalt Paving
Holtsville, NY
04.1998 - 07.2009
  • Computerized accounting procedures and processes using QuickBooks to obtain efficiency, productivity, and accuracy.
  • Managed all aspects of AR, AP, and processed weekly payroll for 24 employees.
  • Handled auto insurance, DOT permits to comply with state and county laws.
  • Maintained and updated the company’s asset records.

Education

Bachelor of Science - Accounting

LIU CW Post
Brookville, NY
05-2003

Associate Applied Science (AAS) -

Suffolk County Community College
Selden, NY
06.1999

Skills

  • Problem solving
  • Team leadership
  • Time management
  • Effective communication
  • Attention to detail
  • General ledger
  • Bank reconciliation
  • AR and AP management
  • Payroll liability and deductions
  • Month-end closing
  • Financial statement preparation
  • Payroll processing
  • Microsoft 365
  • Microsoft Dynamics GP
  • Financial Edge

Languages

Spanish
Native/ Bilingual

Timeline

Staff Accountant

New Horizon Family Health Services
06.2022 - 07.2025

Controller

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
02.2018 - 11.2021

Accounting Supervisor

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
03.2014 - 02.2018

Accounts Payable and Receivable Specialist

Wireless Solutions, LLC / Morris Marketing Group Inc. / Sarge International, LLC / LEM Holdings, LLC
08.2012 - 03.2014

Bookkeeper and Office Manager

S. Affatato Asphalt Paving
04.1998 - 07.2009

Bachelor of Science - Accounting

LIU CW Post

Associate Applied Science (AAS) -

Suffolk County Community College

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