Sage Winkler
Roseland,NJ
Summary
Highly talented Senior Accountant professional with demonstrated experience in reconciliations, AP/AR, reporting, P&L analysis and the management of general accounting functions. Looking to engage in a career that will allow for challenging opportunities as well as progress in terms of expertise, and innovation through exposure to new ideas for professional growth, as well as growth of the company
Overview
10
10
years of professional experience
Work History
Assistant Account Manager
MLM Management Partners, LLC
03.2023 - 06.2023
- Received daily bank deposits
- Prepared batches for entry to the AR System
- Deposited checks daily into correct corresponding banks
- Organized and reviewed all incoming mail from high profile clients
- Overlooked the money that was being sent out by the company
- Assisted account executives as needed to service accounts
- Maintained current knowledge of evolving changes within company as well as client information
Senior Accountant
EHRLICH, PETRIELLO, GUDIN PLAZA & REED P.C
02.2022 - 02.2023
- Assisted with the preparation , analyzation and verifications of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards
- Owned monthly analysis of GL reconciliation, and performed adjustments as needed
- Reconciled the accounts receivable ledger to ensure that all payments were accounted for and posted
- Processed accounts and incoming payments in compliance with financial policies and procedures
- Updated and reconciled vendor files and statements each month
- Approved and paid invoices before deadlines
- Corresponded with vendors within 1 business day about issues or discrepancies
- Verified the accuracy and completeness of invoices
- Researched invoice discrepancies for departments
- Assessed and logged all credits owed, ensuring prompt application of payments
- Enforced accounting policies and procedures
- Ensured proper internal controls
- Assisted with special projects & AP Research
- Maintained accounts receivable documentation, including bank reconciliations and financial reports
- Reviewed backup to process bi-weekly checks for accounts payable
- Created new customer accounts and entered data into the central database
Accounts Receivable/Office Credit Collections Clerk
ATALIAN GLOBAL SERVICES
08.2021 - 11.2021
- Researched and identified discrepancies
- Made system corrections
- Provided documentation to clients and collected unpaid balances
- Processed accounts and incoming payments in compliance with financial policies and procedures
- Performed day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
- Reconciled the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Facilitated payment of invoices due by sending bill reminders and contacting clients
- Generated financial statements and reports detailing accounts receivable status
Junior Accountant
LANDMAN CORSI BALLAINE & FORD P.C
08.2019 - 04.2021
- Assisted with the preparation , analyzation and verifications of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards
- Owned monthly analysis of GL reconciliation
- Reconciled the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Processed accounts and incoming payments in compliance with financial policies and procedures
- Deposited checks daily into correct corresponding banks
- Received daily bank deposits and prepares batches for entry to the AR System
- Contacted clients and discussed their overdue payments
- Identified outstanding account receivables
- Participated in Monthly AR meetings with Billing Partners to review clients and solicit remedies for outstanding debt
- Taped and reconciled each customer check to open item aging.
Executive Legal Assistant
WINKLER LAW FIRM
01.2014 - Current
- Expedite legal documents to be filed in court via courier or mailing of service copies
- Manages daily operations and provided legal secretarial assistance to established, high-volume law firm
- Proofreads legal documents for appropriate spelling, grammar, and formatting
- Schedule appointments and court appearances, for busy law firm.
- Complete electronic filings, initiate billing statements, and manage firm administrative matters.
- Organize documents to manage paper and electronic filing systems of clients.
Education
Howard University
Washington, DC06.2016
County College of Morris
Randolph Township, NJ2013
Skills
- QuickBooks
- Financial Reporting
- Accounts Payable
- Account Receivable
- Data Entry
- Proficient Communication
- Analytical/Critical Thinker
- Microsoft Word
- Excel
- Adobe
- Exceptional Telephone Etiquette
- Employee Timesheet Processing
- Writing and Editing
- Confidentiality Understanding
- Organizational Efficiency
- Bank Account Management
Timeline
Assistant Account Manager
MLM Management Partners, LLC
03.2023 - 06.2023
Senior Accountant
EHRLICH, PETRIELLO, GUDIN PLAZA & REED P.C
02.2022 - 02.2023
Accounts Receivable/Office Credit Collections Clerk
ATALIAN GLOBAL SERVICES
08.2021 - 11.2021
Junior Accountant
LANDMAN CORSI BALLAINE & FORD P.C
08.2019 - 04.2021
Executive Legal Assistant
WINKLER LAW FIRM
01.2014 - Current
Howard University
County College of Morris
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