Sarai Arroyo Email & Phone Number

Boston, MA, US

Peachtree City, Georgia, US

- Complete month-end close process including preparation of journal entries and supporting schedules.- Prepare monthly and quarterly financial statements and month-end reporting package.- Conduct variance analysis and monthly reporting of actual vs budget.- Maintain the fixed assets, intangible assets, capital projects and prepaid expense accounts..

Gas Incorporated supplies propane gas to 22,000 residential and commercial customers in three states. - Report directly to the CFO. Perform all general accounting functions for this company with less than 100 employees.- Prepare and file sales tax and personal property tax returns and annual business license applications. - Record fixed asset additions.

Erie, PA, US

- One of four tax accountants who managed all local, state, and federal tax returns for this $5.5B enterprise. Ensured compliance with GAAP and SOX.- Prepared Form 1120 corporate income tax returns including extensions and estimated payments.- Prepared sales and use tax returns, premium tax returns, personal property tax returns, Form 5500 employee benefit.

Erie, PA, US

- One of two specialists that reconciled bank account balances to G/L cash account balances on a monthly basis.- Researched all general ledger cash account exceptions with the bank or internal employees.- Performed informational queries using the G/L and bank information reporting systems.- Performed vendor account maintenance and set-up including TIN.

Erie, PA, US

- Reviewed and coded 2000+ invoices per month according to accounting policies and procedures.- Processed payments in PeopleSoft Financials module both manually and via spreadsheet import. - Investigated and resolved outstanding invoices.