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.

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.

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 to.

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.