Estefania Gil, Cpa Email & Phone Number

Greater New York City Area

• Reviewed assigned vendor invoices for completeness and accuracy
• Completed appropriate disbursement sheet, including coding of expenses or income to the proper general ledger account in Sage MAS 100
• Reviewed and reconciled assigned credit card and petty cash statements by carefully analyzing documents and receipts to ensure that proper data was presented
• Created and documented Excel spreadsheets to compute allocations, reconciliations, and adjustments in accordance with company protocols in preparation for audit
• Communicated with vendors regarding payment, price discrepancies, and missing items
• Assisted senior accountants with budget analysis, accounts receivable and accounts payable

• Assisted middle school students during an afterschool program with mathematics homework
• Helped clean parks and schools in poorly maintained New York City areas
• Assisted in organizing approximately ten fundraising events such as dance and fashion shows to raise over ten thousand dollars for the children in the community