Silvia G. Email & Phone Number

Westfield, NJ, US

• With over 55 years of experience, The Cardiovascular Care Group is nationally recognized as the best of the best in Advanced Vascular care.Responsible for daily accounting for 7 offices reporting directly to the.
• Reconcile cash, bank accounts, and revenues.
• Maintain an accurate general ledger, adjusting as needed.
• Create journal entries for all accounts.
• Manage accounts payable and accounts receivable.
• Month End close

Bookkeeping Services for Small to Medium size Businesses, Non-Profits & Individuals. For the last 7 years, I have supported several industries and businesses from small to mid-size companies. I can provide references from CFOs, business owners, and CPAs. Accounts Payable – Verify and record invoices from suppliers, track all outbound payments and pay.

www.siphellogorgeous.com

Played an integral part in the company's Operation working directly with the CEO, CFO, and COO. Manage accounts payable and accounts receivableReconcile cash, bank accounts, and revenuesMaintained an accurate general ledgerCreated journal entries Monitored the business' cash flowPrepared monthly and quarterly financial statementsResponsible for all HR.

https://www.sparklingnuvo.com/

Springfield, NJ, US

Responsible for all Accounting DutiesQuarterly Reporting to Board MembersAccounts Payable & ReceivablesSales & Use Tax for Multiple States

New York, New York, US

Prepare financial statements to summarize and forecast the company’s financial status.Produces and manage balance sheetsAssist with the management of accounting, auditing, and budgeting within the organization.Assist with preparations for audits.Reconcile accounting inaccuracies or imbalances.Use of accounting software to maintain records and prepare.

New York, NY, US

• Provide monthly financial updates and recommendations to IT CAO, Senior IT, and Finance leadership;
• Participate in creating financial/Operations presentations for leadership;
• Purchase Orders; Invoice Coding and processing; Month End account Reconciliation; Month End Accruals; Salary Feeds against Projects; Hardware and Software Expense Database; External Spends Database; Monthly Project P&L.
• Recommendations regarding financial process improvement to Chief Administration Officer;
• Tracking of actual spending, budgeting/forecasting, and long-range financial planning;
• Monitoring and reporting the activity-based costing for each project and identify gaps and issues for leadership as well as make recommendations regarding cost tracking

Gallagher Financial Services Corp. is a comprehensive financial services firm committed to helping clients improve their chance of long-term financial success. As a Licensed Insurance Agent I can help you with all of the following: InsuranceLife, Whole Life, Term Life, Universal Life, Variable Universal Life, Annuities, Health, Long Term Care, Group.

New York, NY, US

Assisted individuals and families design and implement a financial plan based on their values and goals. Licensed New Jersey Health & Life Producer

• Untracht Early LLC offers a full range of accounting, tax, auditing and consulting services. The firm specializes in serving a diverse clientele that includes investment partnerships, closely held and entrepreneurial.
• Organize bill payment schedule for clients
• Coordinate wire transfers to fund bill pay accounts
• Bill payment of individual and entity clients
• Bank reconciliations
• Household Payroll filings and related tasks

• Negotiated a 3% fee reduction with our merchant service provider resulting in a company savings of $25k annually.
• Generate invoices and post cash daily.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Daily outbound calls to customers in order to follow-up collect and allocate payments.
• Investigate and resolve customer queries.
• Liaise with the sales force and management regarding customer issues.

• Dealt with complex queries and complaints on the telephone, by email and in person.
• Responsible for the training and development of customer service representatives.
• Organized and supervised all of the administrative activities that facilitate the smooth running of the office.
• Delegated and supervise the work of clerical and customer service staff, monitoring the workload and work rate.
• Completed excel reports and office Minutes.
• Liaised with members of the senior management team.

• Responsible for recruitment and placement of Accounting and Finance professionals.
• Screened and sourced resumes through job postings and referrals in an effort to obtain top talent.
• Built relationships with hiring managers and candidates in order to match skill sets to employment opportunities.
• Scheduled interviews daily to secure a solid candidate flow.
• Contacted and followed up with candidates & clients via phone and email.
• Tracked candidate information and maintaining up-to-date candidate status.

• Responsible for the origination and closing of the purchase and refinance loans. New business development.
• Assisted potential clients in applying for home loans.
• Provided guidance to prospective loan applicants with problems qualifying for traditional loans.
• Analyzed Income tax returns and financial statements for the client applying for the mortgage.
• Cash flow Analysis for the self-employed borrowers.
• Analysis of income documents, doing income calculations and various ratio calculations.

Some College Courses, Accounting

Some College Courses