Doris Moore Email & Phone Number

New York, Ny

St. Benedict’s Day Nursery/FHM Convent, Accountant Mar '10 - Current • Coordinate with external auditors during audit period• Recommend solutions to complex accounting functions• Review detailed quarterly and annual financial reports with analysis for submission to executives• Responsible for year-end close and accounts reconciliations • Prepare comparative analysis of department budget and expenses• Develops and maintains positive relationships with… Show more St. Benedict’s Day Nursery/FHM Convent, Accountant Mar '10 - Current • Coordinate with external auditors during audit period• Recommend solutions to complex accounting functions• Review detailed quarterly and annual financial reports with analysis for submission to executives• Responsible for year-end close and accounts reconciliations • Prepare comparative analysis of department budget and expenses• Develops and maintains positive relationships with clients• Performs monthly bank reconciliations to various cash accounts• Handle sensitive information in discrete and careful manner• Process check-run and daily bank deposits• Prepare weekly, bi-weekly, and monthly payroll journal entries• Complete annual tax forms, such as W2s, W3, 1099s, and 1096. • Research and resolve billing and collections disputes. • Manage tuition collection, new enrollment registration, health forms, weekly log sheets, class list, school calendar, and letters• Fill out DOHMH and Non-Public School Surveys, answer phone calls, give assistance as needed by students, parents and staff Show less

New York, Ny

Prepare income tax return forms for individuals and small businesses: Reviewed financial records, such as prior tax return forms, income statements, and documentation of expenditures to determine forms needed to prepare return; Interview client to obtain additional information on taxable income and deductible expenses and allowances

Maintained a pattern of prompt and regular attendance and calculated number of annual absences to dateMaintained a professional attitude towards the public and colleagues and exhibited the fundamental of good public/customer service.

Assisted, supported, and worked closely with teachers, administrators, and other team members in providing educational benefit for studentsWorked with individual and small groups of students to reinforce learning of materials or skills initially introduced and outlined by the teachers

Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel detailing company’s financial status. Generate bank deposits, verify and balance receipts. Create invoices and track overdue accounts. Manage and prepare payroll tax returns. Complete annual tax forms, such as W2s, W3, and 1099s. Research and resolve billing and collections… Show more Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel detailing company’s financial status. Generate bank deposits, verify and balance receipts. Create invoices and track overdue accounts. Manage and prepare payroll tax returns. Complete annual tax forms, such as W2s, W3, and 1099s. Research and resolve billing and collections disputes. Manage tuition collection, new enrollment registration, health forms, weekly log sheets, class list, school calendar, and letters.Fill out DOHMH and Non-Public School Surveys, answer phone calls, give assistance as needed by students, parents and staff Show less