Patricia R Vesely

• Performed advanced reviews of business operational trends and expected obligations to prepare exact forecasts.
• Manage various accounting services for company's clients including reviews and adjustments of clients' financials.
• Prepare quarterly and annual compilation financial statements.
• Prepare payrolls and file quarterly payroll tax returns & annual w2 filings; sales tax returns filings; salary compensation schedules as well as federal and state individual, business & partnership returns.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Prepared accounts for industry audits and supported audit processes while working with auditors to prepare audits and ensure compliance with governmental tax guidelines.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Gathered and analyzed employee, department, and company-wide financial information and reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Set up and improve accounting systems processes to meet business needs and maximize efficiency of operations.
• Represented clients in communication with tax authorities and supplied knowledgeable litigation support to resolve financial issues.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Prepared monthly journal entries and reconciliations.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Reconciled accounts and created documents for monthly closure procedures.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.

Merged with Shalik Morris & Company LLP June 2015.

• Reviewed documents and accounts for discrepancies and resolved variances.
• Completed year-end closing processes with controllers and external auditors.
• Decreased financial discrepancies, thoroughly investigating and resolving any variances in account balances.
• Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
• Prepared working papers, reports and supporting documentation for audit findings.
• Provided journal entries and performed accounting on accrual basis.