Michelle Perez
East Meadow,NY
Summary
Accomplished professional with extensive experience in administrative and clerical support within accounting environments. Strong organizational skills and a proven track record in managing projects effectively. In-depth knowledge of accounting systems, contributing to enhanced operational efficiency.
Overview
6
6
years of professional experience
Work History
Staff Accountant
Spectrum Vision Partners
Garden City, NY
03.2022 - Current
- Performed monthly bank reconciliations to verify accuracy of financial data
- Participated in month-end close process by preparing journal entries and reconciling general ledger accounts
- Managed intercompany transactions, ensuring accurate recording and elimination of any duplications
- Reviewed expense reports submitted by employees for accuracy and adherence to company policies
- Generated detailed financial reports for management review on a weekly/monthly/quarterly basis
- Supported finance department during annual audit process by providing requested documentation promptly
- Reconciled credit card statements and bank statements to ensure accuracy and identify discrepancies
Bookkeeper
Long Island Xpress Logistics, LLC
, NY
11.2018 - 03.2022
- Prepare daily deposits & assist with remote deposit capture and apply payments to customer accounts
- Enter & apply approved credits to customer accounts
- Analyze transaction information and invoices to identify refunds, delinquent accounts, and insufficient payments
- Three-way matching with AP Invoices
- Prepare and disburse invoices to customers
- Reconcile transactions with statements
- Maintain accurate financial record of all receivable transactions, verifications, etc
- Scanning and Filing
- Prepare check book reconciliations, bank reconciliations, as well as month-end sales reports
Education
Bachelor's Degree - Accounting
SUNY Plattsburgh
Plattsburgh, NY12.2020
Bachelor's Degree - Politics
SUNY Old Westbury
Old Westbury, NY05.2016
High School Diploma -
Carle Place High School
Carle Place, NY06-2011
Skills
- Adobe Acrobat and DocLink
- Microsoft Outlook
- QuickBooks and Sage
- Payroll processing
- Accounts payable and receivable
- Bank reconciliation
- Account reconciliation
- Bookkeeping
- General ledger management
- Journal entries
- Intercompany transactions
- Monthly close process
Timeline
Staff Accountant
Spectrum Vision Partners
03.2022 - Current
Bookkeeper
Long Island Xpress Logistics, LLC
11.2018 - 03.2022
Bachelor's Degree - Accounting
SUNY Plattsburgh
Bachelor's Degree - Politics
SUNY Old Westbury
High School Diploma -
Carle Place High School
Similar Profiles
Jerette LernerJerette Lerner
Regional Director of Operations, Development & Strategy at Spectrum Vision PartnersRegional Director of Operations, Development & Strategy at Spectrum Vision Partners
Heather O'BrienHeather O'Brien
Integrations Administrator at Spectrum Vision PartnersIntegrations Administrator at Spectrum Vision Partners
Amanda SuarinoAmanda Suarino
Patient Care Coordinator II at Hunting Eye Care (SightMD, OCLI/Spectrum Vision Partners)Patient Care Coordinator II at Hunting Eye Care (SightMD, OCLI/Spectrum Vision Partners)
Kevin CareyKevin Carey
Leasing Agent at Fairfield PropertiesLeasing Agent at Fairfield Properties
Nicholas TselekasNicholas Tselekas
President of Operations at GNT Iron Works Corp.President of Operations at GNT Iron Works Corp.