Jessica Maroff Email & Phone Number

Charlotte, North Carolina

• Perform daily reconciliation of four bank accounts including the cash pooling account• Assist with month-end close and financial reporting• Manage capitalization of assets, depreciation of assets, and sale of assets. • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information• Prepare, review, and post journal entries, which include Accrued Liabilities, Deferred Rent, Freight Accrual, Bonus Accrual, Prepaid Expenses, etc.• Coding and entering invoices from various vendors into SAP• Interact with the purchasing department and our Intercompany departments for price issues / quantity discrepancies• Resolve purchase orders, contract, invoice, and / or payment discrepancies• Perform all Inter-company activities as well as Reconciliations, Loan Payments, Corporate Chargebacks, Royalties, Service Fees, and Commissions• Assist in yearly audits• Prepare and maintain monthly cost center reports for cost center owners

Tallman Ny

• Organize and update corporation files and records.• Assist in paying retailers and sub-contractors.• Collect account receivables from clients.• Type invoices and reports for customers. • Answer emails and telephone calls.• Book travel

Suffern Ny

• Prepare federal and state tax returns, estimates, and extensions for corporations, partnerships, and individuals.• Update and reconcile client’s cash accounts and payroll reports using QuickBooks and Accounting CS.• Process journal entries and perform corrections to ensure accurate records.• File state sales / use tax, payroll tax, and taxicab tax returns.

Bardonia Ny

Demonstrate patience and understanding.Establish a safe and nurturing environment.

Blauvelt Ny

Create an enthusiastic and safe environment.Motivate teamwork and showmanship.

West Nyack Ny

Assisted in the training of new employees in store policies and procedures.Provided product knowledge and service to customers.

Suffern, Ny

Coordinated daily activities to promote positive learning opportunities.Encouraged cooperation, independence, and leadership amongst campers.

Montvale, Nj

Developed effective problem-solving skills.Handled money transactions.

Bachelor'S Degree, Accounting

Activities and Societies: Business Club, Deans List

High School Diploma