Phillip Hoffmaster Email & Phone Number

Philadelphia, Pa

• Prepare month-end and year-end recurring journal entries, as well as correcting and reclassification journal entries and journal vouchers.• Prepare Excel-based monthly and yearly reconciliations and schedules, along with necessary supporting documentation.• Process deposits and credit memos in Accounts Receivable module.• Identify discrepancies and follow-up to ensure resolution.• Coordinate with staff within and without of the finance department to complete accounting-related processes.• Assist with preparation for year-end audit.• Assist in gathering support required by auditors.• Assist in preparation of the Form 990.• Assist in preparation for the annual 401(k) audit.

Reading, Pa

• Prepared and processed month-end, and year-end journal entries and reconciliations.• Analyzed GL accounts; identified and resolved accounting discrepancies and irregularities.• Responsible for all processes and procedures regarding accounts receivable and accounts payable.• Managed payroll for approximately 50 employees.• Assisted with preparation for year-end audit.

Boyertown, Pa

• • Prepared informal estate accountings.• Completed bank reconciliations of estate accounts.• Maintained check registries of estates accounts.• Ensured that estate bills and estate creditors were properly and timely paid.• Prepared inheritance taxes returns and bankruptcy petitions.• Wrote correspondence to clients, opposing attorneys, and others.• Communicated with clients, opposing attorneys, and others.• Performed legal research• Drafted pleadings, motions, memoranda of law, and other legal documents.

Accounting Certificate, Accounting, 4.00

The Accounting Certificate at RACC is a 36 credit program which is designed for students who already have a bachelor’s degree, and wish.

Bachelor Of Science (B.S.), Paralegal Studies, 3.96

Activities and Societies: Penn College Legal Society, 2004 - 2008; Secretary, 2007 - 2008 Alpha Chi Honor Society, 2006 - 2008McNerney.