Nancy Stojda Email & Phone Number

Enfield, Ct, Us

United States

Manchester Ct

Hartford, Connecticut Area

Successfully completed an Accounting Assistant assignment as of June 1, 2018

Springfield, Massachusetts Area

Ordered and distributed office supplies while adhering to a fixed office budget.Maintained computer and physical filing systems.Prepared vendor invoices and processed incoming payments.Completed bi-weekly payroll for employees.Posted receipts to appropriate general ledger accounts.Researched and resolved accounts payable discrepancies.Reconciled discrepancies between accounts receivable general ledger account and accounts receivabletrial balance account.Composed effective accounting reports summarizing accounts payable data.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Monitored payments due from clients and promptly contacted clients with past due payments.Reconciled vendor statements and handled payment complaints or discrepancies.Maintained daily bookkeeping report.

Vernon, Connecticut

Managed payroll for an organization of 5 personnel.Developed and maintained internal control and processes for payroll and .Examined, categorized and sorted incoming documents.Completed on-time deliveries by choosing the best and most efficient routes.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Coded and entered at least 10 invoices each day into the in-house accounting software.Created daily and weekly cash reports for accounting management.Reconciled vendor statements and handled payment complaints or discrepancies.Reviewed all expense reports for accuracy and proper expense disclosure.Filed and addressed employee complaints in accordance with company policies and governmentregulations.

Bloomfield, Connecticut

Made strategic decisions regarding future targets.Created sales contacts with on- and off-premise accounts.Organized joint sales calls with current customers and outside vendors.Successfully implemented new technologies and process automations to encourage continuousimprovement.Facilitated successful internal and external audits through sound and thorough documentation.Composed effective accounting reports summarizing accounts payable data.Posted receipts to appropriate general ledger accounts.Monitored payments due from clients and promptly contacted clients with past due payments.Reconciled discrepancies between accounts receivable general ledger account and accounts receivabletrial balance account.Researched and resolved accounts payable discrepancies.Balanced monthly general ledger accounts to accurately record cost and month end accruals.Created daily and weekly cash reports for accounting management.Reconciled vendor statements and handled payment complaints or discrepancies.Reviewed all expense reports for accuracy and proper expense disclosure.Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.