Manage all Accounts Payable using AX and Sage as well as Tenrox! Handle all Vendor inquiries and ensure proper processing of all vendor billing! Posting against Purchase orders and assure all items are received and posted to the correct GL Accounts! Prepare and process check run on a weekly basis. Process various month end reports as required!

Certified Quickbooks Online ProAdvisor, Prepare Personal and Corporate Income Tax Returns; Bookkeeping using Quickbooks including making general Journal adjusting entries to prepare for tax return; Payroll processing and payroll tax returns; NYS Sales tax returns; various other accounting duties.

Assisted in the management of four administrative assistants.Provided administrative support to Partner: documented financial statements and bank confirmations, assembled tax returns, scheduled appointments, etc.