Mercedes Rosales
York,PA
Summary
Accounting professional with strong background in financial reporting and analysis. Proven ability to support month-end close processes and maintain accurate financial records. Known for collaborating effectively with teams and adapting to changing priorities, while showcasing skills in general ledger management and financial reconciliations.
Overview
27
27
years of professional experience
Work History
Staff Accountant
New Horizon Family Health Services
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
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
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
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
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
05-2003
Associate Applied Science (AAS) -
Suffolk County Community College
Selden, NY06.1999
Skills
- Problem solving
- Time management
- Effective communication
- General ledger
- Bank reconciliation
- AR and AP management
- Month-end closing
- Financial statement preparation
- Microsoft 365
- Organization skills
- Teamwork and collaboration
Languages
Spanish
Native/ Bilingual
Interests
- Interior Design
- Gardening
- Music
- I enjoy cooking for friends and family gatherings
- Reading
Personal Information
Software
Microsoft 365
Microsoft Dynamic
Financial Edge
QuickBooks
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Led team of 5 in managing accounting functions for multiple companies.
- Optimized workflow and reduced variances by recommending and introducing new accounting software.
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
Associate Applied Science (AAS) -
Suffolk County Community College
Bachelor of Science - Accounting
LIU CW Post
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