Cheryl Sylvia Email & Phone Number

Norwood, Ma

Avon, Ma

General Ledger; reconciliation and analysis of balance sheet accounts, bank reconciliations, adjusting entries, assisting in the monthly/year-end closing, ad hoc analysis/supplemental reporting schedules as needed; QuickBooks Enterprise 2013Contributed to the development and documentation of accounting policies and proceduresAccounts Payable; responsible for managing A/P process, check runs, audit employee expense reportsFixed Asset Management; developed and maintained a pivot table for tracking and reporting fixed assetsPayroll; administer company-wide compensation program through payroll service; Commonwealth Payroll & HR HR/Benefits Administration; facilitate group benefits and insurance plan through broker, established and instituted on-boarding/off-boarding process, including COBRA compliance Collaborated with creation of Employee Handbook

Braintree, Ma

Accounts Payable, Accounts Receivable, bank reconciliations, adjusting entries

Dedham, Ma

Worked under direction of CPAs to compile financial statements and generate work papers

Mansfield, Ma

Executed lesson plans within classroomProvided support to autistic child in integrated classroom setting

Mansfield, Ma

Preparation of individual tax returns

Waltham, Ma

Implemented automated Accounts Receivable system, created A/R policy and procedures manual and established controls for credit and collection

Westwood, Ma

Supervised the renewal revenue department; staff of threeAccountable for billing, forecasting, internal reporting and trend analysis of renewal revenueDeveloped internal controls to identify and recover $70 million in renewal revenue

Walpole, Ma

Managed the accounting and credit departments for the NE RegionReported revenue and expenses for 50 profit centers, credit and collections, annual review by external auditors

Cambridge, Ma

Managed the corporate accounting departmentResponsible for monthly general ledger close, internal financial reporting, assisting in the quarterly consolidation of domestic and foreign operationsTranslated foreign financial reports; functioned as accounting liaison with those operationsImplemented internal financial reporting and fixed assets system on micro computersPrepared federal and state tax returns, analytical review of various accounts