Teressa Presta Email & Phone Number

United States

Proficient with Microsoft Dynamics GP, primarily A/P module and Financial module-working knowledge of A/R moduleMonth end close duties to include account reconciliations, depreciation (fixed assets module knowledge), PR accruals, prepaid insurance and expense allocations, employee exchange account maintenance, intercompany entries. Cost accounting duties in this realm dedicated to managing main business line profitability, and report to executive team for monthly analysis. Introduction to revenue and cost allocation. To be introduced to sales plan budgeting & financial forecasting.Prepare month end financial statements-Income Statement, Balance Sheet, Cash Flows, analyze covenantsMaintain accurate vendor information-SSN, EIN, TIN updates, and auditing for year end 1099 reportingVendor inquiries, account analysis, bank information/regulations, cross currency knowledge, etc.Consistent ad hoc reporting along with prescribed reporting--Of late, contributing to new processes, modifying reports to meet business needs, very skilled in GP Smartlists, Designer, & basic knowledge of SQL Studio functions (SSRS reporting)Process improvements, training my successor in my old position, creating standard ops for small company growth

Horsham, Pa

Horsham, Pennsylvania

Proficient with Sage MAS 200 software, specifically the A/P module, with a working knowledge of G/L, Bank Rec, and Multi-Currency modules. General knowledge of Custom Designer to adapt to working needsSkilled in use of Crystal Reports and compatibility with SQL server Highly experienced with Microsoft OfficeConsistently navigate between different platforms to communicate with SAGE and improve consistency across different systemsSkilled in researching report variances and their source Comfortable working with large amounts of data - data organization High focus on interpreter payment and satisfaction - considerable time devoted to servicing their inquiries and improving their relationship with LSA for long term retention Proficient in compiling company cc reports, obtaining proper authorizations, and facilitating pmt of employee expense reports Working closely with A/P manager to obtain beneficial owner documentation and continuously audit new and existing interpreter profiles for compliance Spearheaded the collaboration between Accounting, On location, and Vendor Procurement depts to summarize beneficial owner documents and created an easy to use system for obtaining complete cooperation Skilled in all A/P functions to include invoice payments, vendor payments, sales/use tax assistance, and facilitate a greater understanding of newly implemented PO process adhering to the vertical management structure. Improve communication between interdependent depts - foster a greater collaboration and consistently recognizing greater opportunities for communication improvement

Completed 150 credit hours3.6 final GPACourses completed: International Accounting, Effective Writing in Accounting, Advanced Topics in Auditing, Ethical Issues in the Accounting Environment, Taxes and Business Strategy, Performance Measurement & Strategic Cost Management, Valuation Issues in Accounting, Advanced Topics in Disclosure & Financial Reporting, Risk Management & Assurance Services, Negotiations: Ethical Decisions & Relationship Management

Feasterville, Pa

• Processed various banking transactions and addressed customer needs• Silver medalist at 3rd Fed Bank’s 2014 Annual Teller Olympics (Transactions, Balancing, and Customer Service)• Effectively managed safe deposit box delinquent accounts to return approximately ten customer accounts to active status annually• While acting as Branch Security Representative: Communicated security updates, strengthened adherence to the Bank Secrecy Act, and presented to all tellers regarding the detection and prevention of check fraud• Prepared Currency Transaction Reports for six months for cash transactions over $10,000• Consistently exceeded sales referral goals for bank products and services• Took inventory of branch supplies and placed supply orders

New Windsor, Ny

• Declared all cash register totals, balanced daily service desk totals and input the results into Delhaize retail accounting system, and prepared daily cash and check deposits• Recognized as Customer Service Star at Hannaford Supermarkets (April 2010)• Conducted random cash till audits and communicated red flags to management• Balanced cash on hand in store safe (up to $60,000 on a weekly basis)• As a Service Leader and Customer Service Associate, managed cashier breaks and improved customer checkout speed and efficiency• Took inventory of service desk products and placed orders for lottery supplies, Western Union supplies, and various other service desk items• Worked long hours in a fast paced environment and consistently relied upon to work additional shifts

Master Of Accountancy, Accounting And Professional Consultancy

Bachelor Of Science (B.S.), Accounting

4.0 GPA President's List Dean's List

Started Bachelor Of Science, Accounting

Associate Of Science (A.S.), Accounting

3.9 GPA Dean's List Recipient of Judelson, Giordano, and Siegel Accounting Scholarship, 2010 Certificate of Merit for Outstanding.