Responsibilities - Accounting Department for a HVAC Company. Using SCS accounting program . And Foundation For Construction. Overseeing Accounts payable /Receivables, General ledger, Journal entries ,Month end closing. Bank reconciliation, Billing jobs for install and contracts for HVAC maintenance service..

Full Charge BookkeepingGeneral LedgersPay all Monthly Payroll Taxes Pay all Quarterly Payroll Taxes – April – July – Oct – JanComplete and Submit all Quarterly Payroll Tax Forms 941- MTA- NYS-45 W’2 All payrolls –JanAssist and advise all Accounts Payable & Accounts Receivable Issues- G/L’s ,3 Ass’t bookkeepersPrepare all books for Accountants at end of year roll overPay All Real Estate Taxes,Prepare and Submit the Yearly RPIE Forms for Residential Real EstateState Insurance FundDisabilityWorkers CompensationAudits For Workers CompensationAnd Insurance

Bookkeeper for real estate management. CoAmerican Heritage Management Co - Brooklyn, NYApril 2001 to March 2011Bookkeeper using BJ- Murray, Yardi Voyager, issuing computer checks, as well as manual, Journal entries/month end closings. Bank reconciliation. In charge of Payroll and all Administrative Assistant