Laura Hellmann Email & Phone Number

Responsible for accounting, tax, compliance, financial reporting, and bank presentations.Ensures accurate and timely completion of the month-end and year-end close process.Responsible for accounts payable, receivable, payroll and oversees billing.Head of Human Resources.Publishes timely KPI.Manages Budget.Direct lesion with CPA.Manages financial software.

• Month-End financials
• Bank Reconciliations
• Journal Entries
• Re-build accounting books yearly using Trial Balance
• Budgeting
• Collections- collect at least 80% of aging per month

General Ledger AccountantAccounting Software Conversion ProcessesWeekly Financial StatementsQuarterly Financial Review for AuditAnnual Payroll Reconciliations

Sparks Glencoe, Maryland, US

• Bank Reconciliations
• Journal Entries
• Produce Accurate Financials
• Client Relations
• Assist with compilation
• File payroll tax reporting

• Maintained day-to-day activities for six companies
• Maintained Petty Cash
• Responsible for wiring funds up to 250,000
• Payable and Receivables
• Payroll for less than 10 & responsible for all tax filings and deposits
• Monthly reconciliations

• Created “Rosen Media’s Polices & Procedures Manual”
• Inputted billing/generated invoices for three different magazines
• Maintained customer accounts
• Investigate customer complaints
• Collection calls
• Reviewed/corrected billing manifest

• Responsible for financial reporting
• Monthly Reconciliation for two different entities
• Performed billing corrections
• Reviewed and signed off of co-workers work
• Reviewed/applied commissions reports
• Posted General Journal Entries

Bachelor Of Business Administration (Bba), Accounting

Associate Of Arts And Sciences (A.A.S.), Accounting

Education record