Avery Gaskin Email & Phone Number

Plainfield, NJ, US

New York, New York, US

Senior Accountant who was responsible for all aspects of accounting, payroll, HR & administrative tasks including managing and supervising an associate in the department.Responsibilities included:Maintaining correct books of accounts including general ledger, accounts payable, bank reconciliation, credit cards, expense reports, payroll and taxes..

New York, NY, US

I am a senior accountant who posts daily A/R revenue, daily A/P and bank transactions & payroll transactions. I complete two closes per month- a mid month close and an end of month close. Each close is completed in one business day. For each close I post A/R revenues, deferred revenues, bank transactions, journals and A/P accruals. I reconcile month end.

At WirelessStore.com, I maintain a mandatory audit procedure to report on the daily tracking of inventory to ensure reliability, existence and occurrence of inventory assets. I accomplish this by tracking the estimated costs of all purchase orders and estimated costs to complete, confirming all deliveries and the scanning out of all inventories. I also.

· Managing the accounting system for cost of goods manufactured and sold for the importation of medical and appliance inventory, journaling sales discounts, estimating bad debts as a percentage of sales revenue, A/P of production and corporate bills, reporting and reconciliation of net working capital for financing purposes.

London, GB

• Operating accounting systems for five active television productions; including all A/R invoicing and financial cash flow for milestone delivery, A/P processing, reconciling, analysis, and assistance in the creation of.
• Monthly close out of bank statements, p-card and credit card statements, issuance and reconciliation of over 50k worth of petty cash expenses each month for all productions.Corporate Responsibilities:
• Payroll processing and posting for over 100 employees and crews working overseas on Paychex and BTL/Cast & Crew platforms.
• Processing A/P, including monthly reconciliation and posting for corporate bank accounts, credit cards, p-cards and office petty cash.
• Assisting CPA with filing of quarterly corporate tax reporting and payments for federal and NY State, NY State unemployment monitoring, audit prep work.

· Managing financial systems for five non profit centers; A/P, A/R invoicing for donations, monthly reconciliation bank and credit card statements, processing credit card transactions for events, donations and payroll processing.

· Supervised and oversaw the accounting systems for 3 companies and 20 websites.

Accounting; Cpa Track

B.A, English And Theater