Joanne Yee Email & Phone Number

New York, N.Y.

• Prepared Monthly Financial Statements and write ups including consolidations of the two divisions• Prepared Quarterly Accrued Financial Statements for Parent company• Reconciled Trial Balance and Expenses for over 300 accounts, 4 intercompany transactions and prepared 50 monthly journal entries• Managed Draws, Expenses, 401K, Profit Sharing for 26 Partners• Prepared Daily Cash Reports, Weekly and Monthly Cash Flows and Annual Budgets• Reviewed Accounts Payable to ensure timely payments for over 100 Vendors• Supervised daily operation of 4 accounting staff• Managed Benefits including Health Insurance, Life Insurance, 401K for over 200 employees• Worked with human resources on census for employees to shop for health insurance; processed exit interviews; communicated with company vendors and benefits representatives

New York, N.Y.

• Processed two separate Company Payrolls with Automatic Data Processing in the PC for over 300 employees• In charge of Benefit Administration, Health Insurance, Life Insurance and 401K for employees• Processed daily Cash Reports, maintained various Reports on Daily and Monthly Basis• Performed over 10 Bank Reconciliations• Reconciled 2 separate Company General Ledger Accounts• Maintained and opened over 20 trust accounts and worked with all partners on their clients

New York, N.Y.

• Performed 4 Bank Reconciliations• Prepared Financial Statements and Reconciled General Ledger Accounts• Allocated Expenses and Income between Subsidiary Companies• Processed Payrolls with Automatic Data Processing in the PC• Maintained several spreadsheets on Consolidated Financial Statements• Maintained various Reports on a Daily and Monthly Basis

New York, N.Y.

• Assisted in Filing of Corporation Income Tax Returns • Prepared Quarterly and Annual Financial Statements and Reports • Reconciliation of Bank Statements and Input accounts payables and receivables

Bachelor'S Degree, Accounting And Business/Management

Associate'S Degree, Business Administration And Management, General