Anthony Darand Email & Phone Number

New York, United States

Ny, Brooklyn, Us

-Prepared monthly financial statements ensuring accuracy and compliance with accounting standards.-Processed biweekly and semi-monthly payroll--using Gusto and ADP-- managing payroll records and ensuring timely disbursement. -Developed and maintained financial models to support strategic planning and decision-making.-Managed cash flow to ensure adequate liquidity and optimized cash resources.-Oversaw inventory management, through Artlogic-- ensuring accurate tracking and valuation.-Handled accounts payable and receivable, maintaining accurate records and ensuring timely payments.-Conducted project-based accounting, using Harvest, providing detailed financial reports for individual projects.-Prepared and filed sales tax reports in compliance with regulatory requirements.-Managed multi-currency accounting, ensuring accurate exchange rate application and reporting.

Mountain View, California, Us

-Delivered expert bookkeeping services to Intuit’s QuickBooks Live clients, ensuring high-quality and timely financial support.-Onboarded new clients by setting up and customizing QuickBooks Online accounts to suit their business needs.-Reconciled bank and credit card transactions on a monthly basis, ensuring accurate financial records.Generated detailed financial reports, providing clients with insights and actionable recommendations for business improvements.-Assisted clients with payroll setup and processing within QuickBooks Online, ensuring compliance with federal, state, and local regulations.-Managed accounts payable and receivable, ensuring accurate invoicing, timely collections, and payments.-Supported clients with sales tax setup, filing, and compliance, adhering to jurisdictional requirements.-Conducted periodic reviews and clean-up of client books, identifying and resolving discrepancies to maintain data integrity.-Provided ongoing support, training, and expert advice to clients, helping them leverage QuickBooks Online features effectively.-Stayed current with QuickBooks Online updates, features, and best practices to provide the most relevant and effective bookkeeping support.

Menlo Park, Ca, Us

-Managed and tracked grant funding, ensuring compliance with reporting requirements and accurate -allocation of resources.-Oversaw accounts receivable, ensuring timely and accurate billing and collection processes.-Filed insurance claims for foster care children, coordinating with insurance providers to secure reimbursements.-Prepared and submitted financial reports for the Workforce Innovation and Opportunity Act (WIOA) grant, ensuring compliance with federal and state guidelines.

Menlo Park, Ca, Us

-Provide one on one consultations for business plan development.-Prepare financial documents such as balance sheets, income, and cash-flow statements to assist clients in securing $450,000+ in funding from grant and loan programs.-Advise on record keeping accounting systems to track sales and expenses.-Aid in formulation of marketing, branding, and business development strategies specializing in social media and SEO marketing.

Menlo Park, Ca, Us

-Process cash disbursements, general ledger transactions and post journal entries on a weekly basis -Perform cash account reconciliations for all company bank accounts and credit cards -Assist with financial models Including posting payroll entries and journal vouchers to MIP accounting software -Review budget to actual for grants and prepare monthly financial reports for grant-funded programs. -Track and code grant expenditures to correct cost centers for various program services. -Guarantee the daily financial and accounting functions are in accordance with Generally Accepted Accounting Principles (GAAP) for non-profits

-Maintain and manage all incoming invoices and respond to all vendor inquiries -Responsible for proper coding of items such as invoices, vouchers, expense reports, and check requests, to the correct cost center and GL code while conforming to standard procedures -Match and verify invoices to receivers and purchase orders for quantity, unit price, extension, and discount. -Review and correct vendor, bank and credit card statements while managing payments of all utilities and bills for 5 locations in NY and FL.

Alexandria, Virginia, Us

New York, Ny, Us

-Design plumbing systems to be installed in residential/commercial spaces -Designate the necessary equipment for HVAC systems then designing their layout for installation in residential/commercial spaces-Design sprinkler systems to be installed in residential/commercial spaces -Creating floor plans in AutoCAD to be used for building department approval -Consult with architects, contractors, plumbers and engineers to meet the requirements for projects

Mathematics

High School Diploma, Industrial And Product Design