Motivated accountant proficient in MS office, Google Suite and accounting software. Specialize in payroll processing, tax compliance, and benefits administration, ensuring accuracy in every aspect of payroll management. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities,with great detail-oriented and interpersonal communication skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Accounting Specialist
Weinstein & Spellman LLP
Cranford
12.2023 - 03.2025
Support month-end closing processes and monthly reconciliations for clients by handling data uploads and preparing journal entries, payroll processing, ensuring timely and accurate financial reporting.
Assist in tax returns preparation by gathering client information and maintaining well-organized tax-related documentation, while also coordinating with the IRS or relevant government agencies on tax matters or notices.
Accounting Assistant
MLD Mortgage, Inc. Dba The Money Store
Florham Park
09.2018 - 04.2020
Managed routine tasks such as commission bonus calculations, bank reconciliations, journal entries, payroll processing, sales and use tax calculations, and 1099/1098 tax filings.
Maintain accurate employee records and update payroll information as needed. Provided support to employees regarding issues related to their paychecks or other payroll matters. such as Form I-9, benefit enrollment, andenrollment, W-2, 1095-C etc.
Support audits by providing necessary documentation and payroll data.
Cooperated with loan closing teams to ensure that all closings were funded in a timely manner and that financial transactions were accurately reflected on the bank's books, which financially impacted the bank as well as generated funded loan reports and profit and loss statements for branches to support business strategy decisions at upper management levels.
Accounts Payable
Omaha Marriott
Omaha
05.2014 - 05.2015
Worked with the Controller in biweekly payroll, bank reconciliations, and kept track of cash account balance.
Processed AP invoices and employee reimbursements to ensure accurate and timely payment, and also AR collections as well as coordinated with HR Manager on new hire paperwork and orientation.