Monika Garstka Email and Phone Number
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As a General Ledger Accountant at Micro-Tech Endoscopy, a leading provider of medical devices, I manage the monthly and quarterly close processes, ensuring accuracy and compliance with GAAP and internal policies. I also perform complex account reconciliations, analysis, and reporting for various accounts, including cash, prepaids, fixed assets, and payroll.I have a Bachelor of Business Administration in Accounting and Finance from Wayne State University. I have developed strong skills in PeopleSoft Financial Analytics, Ad Hoc Analysis, and Forensic Auditing, as well as proficiency in Microsoft Office and other accounting software.
Kuppe'S Landscape Services
View- Website:
- kuppeslandscape.com
- Employees:
- 5
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Kuppe'S Landscape Services
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General Ledger AccountantMicro-Tech Endoscopy Dec 2022 - PresentAnn Arbor, Mi , Us• Prepares special financial reports by collecting, analyzing, and summarizing information.• Prepares general ledger journal entries such as accruals, reclasses, deferrals, lease entries.• Researches and interprets accounting topics and answers accounting procedure questions and new transaction types.• Contributes to process improvements, system enhancements with focus on automating and streamlining the month-endclosing process in respective area of responsibility• Maintains fixed asset register and documentation and manage fixed asset movements.• Reviews inventory schedules such as count schedule, roll-forward schedule, inventory details to resolve discrepancies.• Manages and supports month end closing activities, including but not limited to preparing the timely analysis andreconciliation, adjustments of various balance sheet accounts, and tax and government filings.• Complies and support multi state, and local sales and use tax and corporate reporting financial requirements.• Supports financial audits, tax audits and providing auditors with required support, analyzes and reconciliations.• Effective interpersonal, organizational, documentation and research capabilities (including technical research). -
Accounting ControllerOld Settlers Vfw Post 4659 May 2022 - May 2023 -
Account Ambassador365 Retail Markets Oct 2021 - Sep 2022Troy, Mi, Us- Acted as the primary liaison between my employer and their largest nationwide customer. - Maintained consistent communications with district executives and management through duration of special projects/installs.- Internal advocate providing white glove support to clients.- Prepared detailed market analysis and project status update reports.- Traveled nationally for product demonstrations and updates on up-and-coming features.- Analyzed internal processes to help streamline and optimize efficiency, accuracy and productivity for all client installs. - Provided process improvements for different tech areas of the company regularly. -
Accounting Specialist365 Retail Markets Aug 2018 - Oct 2021Troy, Mi, Us-Solely responsible for uploading and reconciling all bank transactions for seven bank accounts daily/monthly (two are int’l).-Utilizes various methods to identify, analyze, and correct any variances or discrepancies.-Reviews, approves, and posts customer invoices daily.-Creates service contracts to auto-generate invoices for annual/monthly recurring revenue.-Systemizes and completes work related to the migration from QuickBooks to Sage.-Tracks all prepaid and accrual activity in Excel and reconciles against data in Sage.-Assesses and approves all Concur expense reports submitted company-wide.-Oversees the cost control systems, manages, and prepares cost accounting reports for presentation to upper management.-Migration to ERP System
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AccountantBeaumont Health Feb 2016 - Jul 2018Southfield, Michigan, Us- Migration from Oracle to PeopleSoft. - Heavily involved in the implementation and testing of all sectors in new accounting system.-Converted old chart of accounts/departments for three legacy hospitals to reflect one COA in PeopleSoft. -Managed general ledger activity and prepaid/accruals in Oracle and PeopleSoft systems, along with posting journal entries and preparing balance sheet reconciliations after month end closing all in compliance with GAAP.-Maintained and reconciled daily cash activity into proper accounts, departments, and business units. -Investigated the source of unidentified payments to ensure they are applied to appropriate accounts.-Responsible for over 15 accounts—2 of which require generating/mailing statements to physicians each month and applying payments in Counterpoint software accordingly.-Communicated and interpret complex financial information for management and fellow team members.-Handled inter-company activity for three legacy hospitals. Run financial reports and assist others in analyzing any variances.-Assisted with year-end audits.-Provided technical support to colleagues when needed.-Created and enforced a petty cash policy for the entire organization to follow. -
Staff AccountantG/S Solutions, Inc Jan 2015 - Feb 2016Troy, Michigan, Us-Processed A/R receipts in Lease and SBT systems. -Prepared reconciliations for cash, sales tax accounts daily/monthly and investigating/correcting any variances.-Monitored unapplied/unbilled account activity.-Updated line of credit, outstanding checks, and account balance daily. -Reviewed/processed incoming vendor invoices, expense reports, etc. with proper approvals and account coding.-Processed checks every week with proper backup and assembling; mailed accordingly. -Supplied company information to vendors and customers (W-9s, tax exemption forms, bank information, etc.). -Processed sales orders for purchase of equipment/software and invoice the customer.
Monika Garstka Skills
Monika Garstka Education Details
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Wayne State UniversityAccounting And Finance -
Walsh CollegeMaster Of Science In Accountancy
Frequently Asked Questions about Monika Garstka
What company does Monika Garstka work for?
Monika Garstka works for Kuppe's Landscape Services
What is Monika Garstka's role at the current company?
Monika Garstka's current role is General Ledger Accountant at Micro-Tech Endoscopy.
What is Monika Garstka's email address?
Monika Garstka's email address is mo****@****ets.com
What is Monika Garstka's direct phone number?
Monika Garstka's direct phone number is +124855*****
What schools did Monika Garstka attend?
Monika Garstka attended Wayne State University, Walsh College.
What skills is Monika Garstka known for?
Monika Garstka has skills like Microsoft Excel, Accounting, Management, Budgets, Microsoft Word, Sales, Account Reconciliation, Outlook, Powerpoint, Accounts Payable, Time Management, Data Entry.
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