*Administered tax preparation for key accounts.*Ensured clients' satisfaction by verifying completed accounts reconciliation for accuracy and content. *Consistently established trusted relationships with clients, maintaining the highest levels of professionalism and confidentially.*Reconciled, prepared and produced accurate 1099 and 1042-S year-end tax reporting statements through reviewing,verifying, and validating W-9, W-8IMY and additional tax documents.*Trained new employees to research, reconcile and prepare tax reporting (1099/1042s).*Implemented procedures and generated fee for processing year-end tax reporting statements.*Assisted in the review of weekly & monthly General Ledger reconciliation and investigate and clear noted reconciling differences.*Prepared correct and timely monthly proformas through accurately researching and updating General Ledger dBase.*Assisted with the year-end closing and supported the annual audit process (internal & external).*Assisted managers and/or supervisor with special projects and other ad-hoc responsibilities as necessary.

*Reorganized and improved customers' daily record-keeping which resulted in organized year-end records that were ready to file and pay lower fee to tax preparer.*Processed payroll quarterly tax and monthly deposit.

*Assisted in broad areas of customer service and documentations verification, ensured timely transmissions of customers' documentation submit on time an correctly to avoid error and penalty.*Prepared payroll, payroll quarterly tax and monthly deposit.*Handled Accounts Payable & Receivable.

*Managed Accounts Payable & Receivable, Payroll and other financial functions in addition to general management activities.*Reconciled bank statements.*Analyzed and generated daily cash flow and operating reports for Executive & Controller.*Assisted in generation of management reports to the business for managers to review and discuss.*Administered personnel and payroll procedures, policies and systems to meet management and employees need.*Participated in weekly team management meeting.

*Supported all financial aspects of non-profit organization included ADP payroll.*Prepared and submitted monthly vouchers & budget modifications to government funders (Federal, State & City).*Trained new staff on preparing assigned monthly reports.*Assisted with the year-end closing and supported the annual audit process with periodic audits from government funders (Internal & External Auditors).*Assisted the Chief Fiscal Officer with special projects and other ad-hoc responsibilities as necessary.*Prepared and processed employees ' payroll using ADP online.

*Processed orders and monitored charge-back.*Handled Accounts Payable & Receivable.*Supported customer services.