Margaret "Peggy" Kennedy, Mba Email and Phone Number
Margaret "Peggy" Kennedy, Mba work email
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Margaret "Peggy" Kennedy, Mba personal email
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A trustworthy accounting system is a key component of any company and is essential for the growth of a business in a way that can be measured and predicted. Having an effective system will allow financial leaders to make smart, informed business decisions based on past performance and help to maintain the financial health of an organization.I am passionate about my work, take challenges head on and utilize analytical and critical reasoning skills to solve any problems that come my way in order to make the accounting system run efficiently. I am known for a high level of accuracy and trustworthiness wherever I have worked. As a team player, I've assisted in designing subledgers and played key roles in the conversions of general ledger system.A listing of my core competencies include the following:• Accounts Payable and Accounts Receivable• Reconciliations • Payroll• General Corporate Accounting• P&L Analysis• Policies and Procedures• Financial Statement Preparation• Working with external auditors• General Accounting Systems (MRI Viewpoint, Colonial, BISYS and MSA)• Avid Xchange• Designing fixed asset and deferred income subledger• Preparation of budget reportsI am looking for full time positions as well as contract positions in New York City and remote and I am available to discuss opportunities at pk922a@gmail.com
Archdiocese Of New York
View- Website:
- archny.org
- Employees:
- 784
-
Senior ControllershipArchdiocese Of New York Jan 2022 - PresentNew York City Metropolitan Area -
Controllership And Accounting ConsultantMmk Consulting Jan 2020 - PresentNew York City Metropolitan AreaWhile seeking my next full time position, I am providing consulting help to local small businesses. -
Assistant ControllerKew Management Corporation 2009 - Feb 2020Oversaw accounts payable team and administered HR and payroll functions. Recorded all sales taxes collected and sent to NYS Sales Tax. Reconciled and recorded all banking transactions and accounts. Accountable for staff from 32BJ and ensured funds were accurately posted.• Took responsibility of signing all checks for the companies bank accounts as there was a problem in the past that many checks were mailed out to the vendors without signatures.• Managed processing of tenant deposits, reducing errors by 95% of mis-posted or never recorded.• Automated all monthly journal entries by setting up templates used on a monthly basis and decreasing miscoding’s by 50%. -
BookkeeperKew Management Corporation 2004 - 2009Paid all invoices for the company and recorded monthly journal entries.• Spearheaded payment of all manual checks and entered into general ledger system, reducing errors by 95%. -
Assistant ControllerLyons Mortgage Services, Inc. Aug 2003 - Aug 2004Supervised accounting department and prepared closing entries, including month-end accruals. Coordinated annual HMDA report and organized mailing of year-end 1098 and 1099 tax forms. Reconciled bank accounts and bi-weekly payroll entries.• Reviewed and enhanced the system of internal controls for payroll and amortization of deferred fees by clarifying policies and procedures, resulting in improved reconcilement.• Automated amortization of originated servicing rights and identified recording discrepancies, improving accuracy and enhancing operations.• Researched issues regarding the Home Mortgage Disclosure Act Report, identifying efficiencies before being mailed to the regulators. -
Assistant ControllerHsbc 2000 - 2003Directed accounts payable department, prepared daily cash position, and managed day-to-day operations of Asset Based Lending Operations of $32B. Analyzed, reviewed, and prepared division’s balance sheet and income statement. Reviewed all monthly reconciliations and journal entries prepared by staff accountants.• Balanced deposits and borrowings by installing Excel worksheets for Asset Based Lending reconciliations.• Identified recording discrepancies within Asset Based Lending Operations ledger reports, saving company $500K.• Saved $38K by balancing QuickBooks accounts payable system to general ledger system, verifying voided and reissued checks were properly recorded.
Margaret "Peggy" Kennedy, Mba Education Details
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Business Administration And Management, General -
Accounting
Frequently Asked Questions about Margaret "Peggy" Kennedy, Mba
What company does Margaret "Peggy" Kennedy, Mba work for?
Margaret "Peggy" Kennedy, Mba works for Archdiocese Of New York
What is Margaret "Peggy" Kennedy, Mba's role at the current company?
Margaret "Peggy" Kennedy, Mba's current role is Results Oriented Assistant Controller | Accounting Manager | Senior Accountant | Cash Application Specialist.
What is Margaret "Peggy" Kennedy, Mba's email address?
Margaret "Peggy" Kennedy, Mba's email address is pk****@****aol.com
What schools did Margaret "Peggy" Kennedy, Mba attend?
Margaret "Peggy" Kennedy, Mba attended St. John's University, St. Francis College.
Who are Margaret "Peggy" Kennedy, Mba's colleagues?
Margaret "Peggy" Kennedy, Mba's colleagues are Nicole Counts, Jennifer Nicholas, Brianna Sheehy, Stephanie Bahr, Emmanuel Breton, Iris Metzger, Diana Lopez.
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