Tabitha Pierre Email & Phone Number

Miami, Fl, Us

Miami, Fl, Us

Fort Lauderdale, Florida, Us

▪ Conducted thorough financial audits, ensuring compliance withinternal controls and regulatory requirements.▪ Managed ledger reconciliations, identifying discrepancies andimplementing corrective actions to maintain accurate financialrecords.▪ Prepared and analyzed financial statements, providing insights andrecommendations to enhance financial reporting accuracy.▪ Utilized MS Great Plains Solomon for financial data analysis andreporting, streamlining audit processes and enhancing dataaccuracy.▪ Leveraged Microsoft Excel skills to create financial models, performdata analysis, and generate comprehensive reports for managementreview.▪ Collaborated with cross-functional teams to address audit findingsand facilitate improvements in operational processes and internalcontrols.2▪ Supported the development of audit plans and participated in specialprojects aimed at enhancing overall organizational effectiveness.

- Direct and organize all general accounting activities, overseeing the preparation of financial reports and providing guidance to the accounting staff. - Maintain the general ledger and related accounts with meticulous documentation and records of all Divisional transactions, ensuring accuracy and compliance with established accounting principles. - Conduct monthly and year-end closing processes using Excel and Microsoft Dynamics software. - Prepare and review monthly journal entries, consolidating entries, and performing month-end analyses for Balance Sheet and Profit/Loss statements. - Compile and submit required government reports as directed by the controller, handling inquiries as necessary. - Collaborate with the Controller in preparing schedules and documents for independent (third-party) audits. - Familiar with ADP's payroll system and procedures - Strong attention to detail and accuracy in payroll processing - Responsible for managing accounts receivable for a medium-sized company - Proficient in reconciling accounts and resolving discrepancies - Skilled in communicating with clients regarding payment status and resolving any issues

Fort Lauderdale, Florida, Us

▪ Reconciled Bank Account for various companies, including credit cards, using Quickbooks Desktop, quickbooks enterprises, Quickbooks Online in a monthly basis▪ Developed monthly, quarterly and annual profit and loss statements and balance sheets▪ Processed payroll & payroll tax returns for various companies & 1099s▪ Recorded clients deposits, transfers and general journal entries as needed Reviewed General Ledger entries and assessed accuracy

Fort Lauderdale, Fl, Us

Accounting Work for a Public Accounting Firm▪ Reconciled Bank Account for various companies, including credit cards, using Quickbooks Desktop, Quickbooks Online in a monthly basis.▪ Processed payroll, payroll tax returns, Sales Tax & 1099▪ Developed monthly, quarterly and annual profit and loss statements and balance sheets▪ Performed administrative tasks answering phone calls, filing, writing correspondence

Accounting Work for a CPA Firm▪ Reconciled Bank Account for various companies, including credit cards, using Quickbooks Desktop, Quickbooks Online and Accounting CS.▪ Processed payroll, payroll tax returns, W-2, W-3, 1099 for various companies in Accounting CS.▪ Prepare Invoice and collect payments for company.▪ Developed monthly, quarterly and annual profit and loss statements and balance sheets▪ Communicate with customers▪ Performed administrative tasks answering phone calls, filing, writing correspondence, gathering materials and order supplies

Accounting work for a CPA firm▪ Processed payroll for approximately 50 to 80 total employees in Quickbooks▪ Prepared Payroll Deposit, pay Payroll Liabilities and processed Payroll Tax Returns (941, 940, RT-6, W-2, and W-3) in QuickBooks▪ Prepared 1099s and Sales Taxes for multiple companies▪ Organized Payroll and Sales Tax filing system▪ Reconciled all company accounts, including credit cards, employee expenses and commissions▪ Recorded clients deposits, transfers and general journal entries as needed Reviewed General Ledger entries and assessed accuracy▪ Prepared Financial Statements▪ Followed up with customers to collect information and verify details

Accounting Assistant for a CPA Firm▪ Reviewed, coded, and input client's checks and invoices into QuickBooks and AME Accounts Receivable & Accounts payable for different companies▪ Recorded clients deposits, transfers and general journal entries as needed Reconciled multiple bank accounts for various clients▪ Prepared Payroll for 100+ total employees for multiple companies into QuickBooks and AME Prepared different monthly Financial Statements▪ Organized company filing systems

Program coordinator for a Drop in Center▪ Supervised 10 to 15 of Adults with disability in the drop in Center▪ Optimized service procedures to increase customer satisfaction. Plan Consumer Network meetings Customer service. Answering phone calls▪ Developed first-rate training programs▪ Developed and recommended policies and procedures for evaluating programs

Bookkeeper for a CPA Firm▪ Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time▪ Communicated with customers to identify and resolve outstanding payments▪ Reconciled company bank, credit card and line of credit accounts in Quickbooks▪ Generated invoices upon receipt of billing information and tracked collection progress▪ Developed monthly, quarterly and annual profit and loss statements, balance sheets and other Financial Statements

▪ Administrative Assistant for a Construction company specializing in fire restoration ▪ Answering phone call▪ Apply for permits & handle the claim with the insurance company