Margareth Wloga Email & Phone Number

Fort Lauderdale, Florida, Us

Work in alignment with Kira Labs, Inc. in managing the accounting function for multiple companies within their portfolio. Areas of accountability encompass A/P, A/R, monthly commissions, categorizing and posting inner-company transactions, month-end closes, monthly accruals, review of P&L and balance sheets for accuracy, journal entries, review of fixed assets, revenue recognition, general ledger, charts of accounts, cash management, forecasting, reconciliations, taxes, payroll, and reporting.✔Assisted with reconstruction of chart of accounts including participation in implementing of a new ERP System. Key contributor in implementing accounting procedures and recommended changes. Participated in obtaining numerous equipment loans and LOC.✔Reorganized and simplified accounting procedures to increase cash flow and minimize costs.✔Process bi-weekly payroll (W2, 1099/1096 filing), calculated and recorded J/E for payroll liabilities, deductions including health/dental insurance, allowances, state garnishments, 401K (Vanguard), and worker's compensation. Submit information to 401K (Vanguard) and perform new employee set-up.✔Assist in HR functions including calculating PTO, accrued PTO, new hire and separation agreements, and research and implementation of group health insurance and 401K (Vanguard). Provide yearly audits to worker's compensation and general liability insurance companies.* continued below *

Performed finance and accounting duties and provided support to the Controller. Areas of responsibility encompassed maintaining general ledgers, journal entries, A/P, A/R, payroll and taxes, journal entries, account analysis, accruals, monthly financial reports, and reconciliation of multiple accounts. Managed 30+ nationwide multifamily property general ledgers.✔Performed reconciliations and GL adjustments for 30+ nationwide multifamily property locations.✔Prepared journal entries for Worker's Compensation, Property Insurance, Real-Estate Taxes, Bank Fees & Interest, Accruals, Bad Debt, and Corrections.✔Responded to property manager inquiries and conducted account analysis, research, and resolution.✔Developed several Excel spreadsheet macros to reduce entry time and cross-reference for errors.✔Ensured timely and accurate month-end closing processes including adjusting accrual journal entries to the general ledger.

Accountable for general accounting functions including financial analysis, journal entries, general ledger, month-end closings, management reporting, A/P, A/R, reconciliations, cash flow analysis, payroll, internal controls, and banking transactions. ✔Worked closely with CEO developing new management strategies and assisted in management decisions.✔Ensured timely and accurate month-end closing processes including adjusting accrual journal entries to the general ledger.✔Conducted daily banking transactions including deposits and cash withdrawals daily.✔Created automated Excel Spreadsheets for complex mathematical calculations.✔Demonstrated talent for completing assignments ahead of schedule while maintaining a high degree of accuracy. ✔Worked closely with CPA at year-end providing necessary information for end-of-year close.✔Consistently provided the highest quality services, meeting/exceeding deadlines, schedules, and performance requirements.

Business Administration, Accounting And Marketing

Computer Applications