• Oversaw the Petty Cash account to streamline small, routine transactions, reducing the need for formal banking procedures. Managed cash disbursements for office supplies, minor employee reimbursements, and emergency expenditures, ensuring financial control and operational efficiency. Played a key role in maintaining transparency and accountability for cash usage across Front Desk and Ancillary operations.•Administered the Operating Cash account, ensuring accurate reflection of bank balances and tracking outstanding items between the general ledger and bank accounts. Supported multiple operating sites and departments by ensuring timely reconciliations and maintaining financial transparency across operations.• Managed the P-Card and V-Pay programs, conducting thorough transaction reconciliations and data analysis to ensure compliance and accuracy in financial reporting. Maintained up-to-date financial records and supported audit processes by identifying and resolving discrepancies, ensuring adherence to accounting standards.• Administered the Relocation Reconciliation account by compiling and reconciling relocation expenses from various sources, including expense reports, payroll, and OFB reports, into a centralized relocation pool. Ensured proper allocation and posting of charges to support accurate financial reporting and budget oversight.• Oversaw the General Accrual Account, handling accrued expenses for the current period, including non-reversing accruals and monthly expense allocations. Maintained detailed support for each accrual, tracked anticipated clearing dates, and collaborated with journal entry preparers to ensure timely reconciliation of outstanding items and updates on clearing timelines.• Developed and documented SOPs for various accounting tasks, streamlining processes and enhancing operational efficiency. Provided cross-training to team members, fostering a collaborative and knowledgeable accounting team environment.

• Learn and apply corporate and partnership tax compliance process standards from initiation through completion.• Facilitate tax data gathering and document management for preparation of basic tax return filings and deliverables. Analyze and process the tax and financial data received using one or more of KPMG's proprietary tax technology tools to produce tax compliance client deliverables.• Contribution to multiple processes and aspects of a project to deliver a completed work product within a defined timeline and in accordance with quality control standards.• Work with a team utilizing effective communication and collaboration skills to achieve common goals that contribute to quality client service.• Participate in periodic training and professional development.• Apply skills gained in training to optimize use of tax technology, process or improve quality of tax deliverables and services provided.

• Helped around 8-20 students from ages 6-17 take part in physical activities that would help them defend themselves from danger, prevent injuries and how to stay calm in case of an accident• Coached students Taekwondo techniques which they will perform during tournaments and during their belt examination• Provided customer service and helped stock and sell the school’s merchandise• Choreographed a martial arts performance at P.S. 107 for K-5 students

• Prepare vouchers from invoices received from vendors and prepare expense reports • Finalize payments from purchases that are ready to be paid• Created tables for over 100 items and services ordered for the school using Excel• Verified the stipend information for over 100 students in the Ace Program, APPLE Corps Program and Macaulay Honors Program

• Helped customers file their taxes• Welcomed and attended customers with their needs and receive and take calls• Calculated the amount of revenue made from filing taxes at the end of the workday• Would file and fax customers’ taxes that would be filing their report online