Melissa Lapointe Email & Phone Number

Boston, Massachusetts, Us

Jacksonville , Fl, Us

• Perform daily accounting duties in preparation for month end close, which include analyzing and recording daily cash journal entries • Key participant in period closings which include the ownership of: reconciling over 30+ cash accounts in USD, GBP, CAD, EUR, and AUD between PayPal, BOA, and SVB, calculating monthly AR, reconciling corporate credit card transactions, tracking fixed assets and prepaid transactions, and recording monthly accruals• Records and analyses intercompany transactions between brands as needed• Provides management with monthly and quarterly flux analysis for the balance sheet, as well as the P&L analyses, including COGS and OPEX• Assisted in the accounting set up of smaller sub brand, Ecomdash by creating reconciliations and other daily trackers in Excel • Coordinates with internal and external audit teams to provide requested documentation for various transactions• Assisted management in developing pre and post acquisition financials, journal entries, and reconciliations• Proficiently trained new hires on how to track, record and reconcile various cash and AR duties

• Prepared tax returns for clients• Conducted meetings with clients to gather outstanding information• Performed daily basic staff accountant duties like putting invoices into QuickBooks• Recorded general ledger entries.• Assisted with the monthly close by calculating AR, created the company credit card analysis, performed the bank reconciliation and recorded revenues received from Amazon and Amazon International.

Franklin Lakes, Nj, Us

I worked in the customer service department at Market Basket until I graduated college in 2018. My job consisted of assisting customers and providing front line support with their financial transactions. Counting and balance cashier drawers and reporting any discrepancies to management. My position also consisted of training new employees on the companies policies and procedures.

Methuen, Ma, Us

I utilized the company database, DocStar, to file and retrieve invoices to ensure accuracy and prevent duplication of invoices.

Master Of Science Accounting, Accounting

Accounting And Finance