Jack Toy Email & Phone Number

Malvern, Pennsylvania, United States

Burlington, New Jersey, United States

• Responsible for analyzing accounts to ensure accuracy and make entries for necessary adjustments, as needed.
• Assisted upper management and regional managers with assignments as needed.
• Completed tasks to assist with month end close.
• Reviewed and analyzed P&L statements for each branch location on a monthly basis.
• Recorded payroll entries on a weekly basis.
• Entered purchase orders into the system.

Philadelphia, Pennsylvania, United States

• Hired as a member of the company’s 10 member accounting team that has grown since then.
• Reconcile PayPal and Credit Card accounts in DAX with online daily bank statements to ensure accurate cash transactions.
• Reconcile UPS transactions with daily online statements and daily bank statements to ensure accurate cash payments.
• Calculate and pay state tobacco taxes to various states (CA, FL, etc.) on a monthly basis, or as assigned.
• Deposit cash from Townsend Road store transactions into the bank on a monthly basis. Handle change orders, as well.
• Responsible for the closing of accounts payable in DAX for each month.

Greater Philadelphia Area

• A regional automotive transport company with a fleet of 100+ company-owned vehicles that move OEM finished cars to dealerships and other customers across the Northeast, Central Atlantic, and Upper Midwest.
• Reduce outstanding receivables and improve collection time by 30% by identifying and resolving auto VIN number errors
• Reconcile cash accounts with daily bank statements to ensure accurate cash transactions
• Compile and enter sister company’s payroll transactions into Karmack
• Create, implement, and maintain bill-tracking system; monitor a filing system for paid bills
• Work with brokers and vendors; answer payables questions and respond to late payment inquiries

Greater Philadelphia Area

• Temporary accounting positions after college graduation.
• Communicated with customers about past due open invoices and assisted with settlement
• Identify discrepancies between seller and buyer invoices and worked with customers to resolve errors
• Accepted and applied daily cash receipts to their respective sales invoices
• Managed A/R system in NetSuite

Collegeville, PA

• Reconciled ACATs, lockboxes, and checks with daily general ledger postings.
• Compiled and submitted daily bank deposits for checks.
• Assisted in daily office tasks, such as filing.
• Completed reconciliation reports at the end of each day.

Hamden, CT

• Strategically trained to maximize caller retention and survey completion.
• Accurately record survey responses for later use in news media across the country.

Allentown, Pennsylvania Area

• Managed bookkeeping and updating accounts payable and receivables in Quick Books.

Bachelor Of Science (B.S.), Accounting, Computer Information Systems, Graduate

Activities and Societies: Zeta Beta Tau, Irish Club, and Accounting Society Former Alumni Chairman for Zeta Beta Tau

Education record