Monika Majowicz Email & Phone Number

• Assist with month-end financial reporting, account analysis, bank reconciliations • Create and process journal entries in the general ledger system• Process accounts payable invoices and ensure timely payment• Prepare and provide reports to auditors for mid-year and year end audits• Assisted during monthly and year end full inventory • Maintain and organize support electronically• Generated accounts receivable invoices on daily basis and distributed to customers • Reviewed and approved weekly payroll, recorded journal entries in the general ledger• Maintained customer files, checked credit limits to ensure coverage

• Prepared monthly estimated sales revenue worksheets, recorded production receivable in subledger and the general ledger• Prepared monthly invoices and interacted with third party purchasers ensuring pricing and deductions are in compliance with contract data• Entered revenue payments into a subledger and recorded journal entries in the general ledger• Ensured subledger and general ledger reconciled on monthly basis• Oversaw the company’s compliance with Federal royalty reporting and payment regulations

• Processed accounts payable invoices and employee reimbursements in Great Plains• Ensured expenditures were properly coded and approved • Filed and managed all accounts payable supporting documents

East Hanover, Nj

• Scanned and processed tax returns• Managed electronic file maintenance using internal document retention database • Maintained internal database with taxpayer details (XCM)• Uploaded tax returns to the IRS using ProSystem fx Tax and updated client portal with recent tax returns

Greater New York City Area

• Performed research on prospective clients in Europe• Composed business introductory letters to prospective clients• Extensive follow up communication with current and prospective clients• Internal review of incoming invoices in regards to services and client related matter

• Handled large volumes of cash transactions • Provided high quality personalized customer service support, such as private events planning and coordination• Trained new employees• Performed various administrative tasks such as: manage calendars, review of the incoming correspondence, deliveries acceptance

• Delivered food and beverages to tables; waited on tables to insure that patrons are supplied with beverage refills or clean utensils when desired• Assisted in setting up for banquets or special functions• Performed related work as required

Bachelor'S, Business Administration

Bs, Business Administration; Accounting And Finance