Prepare financial statements and supporting schedules according to monthly close schedule, maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies and analyzing financial statement on a monthly basis and report on variances.• Preparing Tax return and corporate reporting requirements and assist in documentation and monitoring of internal controls.• W-2 and 1099 preparation• Ensure the integrity of accounting information by recording ,verifying , consolidating, and entering transaction

Accountant working with payroll, budget, accounts payable and receivables, bank reconciliation, journal entries, general ledger, month-end closings, year-end corporate financial reports, federal, state and local taxes for company consisting of 6 entities valued at approximately $25 million.• Reduced report production time by 45% by updating accounting system to provide greater functional flexibility.• Excellent ability to communicate with clients and vendors and developing innovative solutions to overcome complex accounting problems to achieve management objectives.• W-2 and 1099 preparation• Assist with audit, tax returns, corporate reports, reporting and projects

Managed accounts receivable and payable of $3 million wholesale men’s apparel company. Created invoices and enter data to system. Filed all paid invoices weekly. Prepared, processed, and submitted financial reports and cash budgets.