Tiffany Mierop Email & Phone Number

Nashua, Nh, Us

Littleton, Massachusetts, United States

Littleton, Massachusetts, United States

Boston, Massachusetts, United States

Full-cycle accounting for 7 HUD companies, including accounts payable, monthly journal entries, preparing financial statements, budgeting, and managing the various HUD contracts and renewals. In addition, supervise one Staff Accountant and one Cash Receipts Specialist.

Boston, Massachusetts, United States

Promotion of the Staff Accountant position, to add supervisory responsibilities. Supervise the Cash Receipts Specialist and oversee the Cash Receipts function.

Boston, Massachusetts, United States

Reconcile bank statements and assigned general ledger accounts. Assess items for proper coding and prepare journal entries to recode if necessary. Prepare check requests for HUD expenses and attach proper documentation. Keep updated spreadsheet with tenant rents received. Reconcile monthly donation reports with deposits received and pledges outstanding. Prepare monthly investment bank account journal entries. Assist with audit preparation and other accounting schedules as needed.

Boston, Massachusetts

Promotion of the Cash Receipts Specialist position. Supervised one employee from November 2016 until November 2017.

Boston, Massachusetts

Receive and deposit all incoming payments for the agency, including cash, checks and wire transfers. Code all payments to the correct RU (department) accounts and G/L accounts. Enter all payments into the Microsoft Dynamics accounting system. Prepare and pull back-up for various cost reimbursement invoices. Assist in reconciling the bank statements, including reconciling the credit card receipts. Run cash to the bank when the cash balance reaches a certain limit. Maintain detailed spreadsheets and files, as well as additional projects as assigned.

Williston, Vermont

Oversaw accounts receivable and accounts payable functions under the direction of the Office Manager. Received, tracked and deposited patient and insurance payments. Downloaded insurance Explanation of Benefit (EOB) files. Received accounts payable invoices, obtained authorization and scheduled invoices for payment. Printed accounts payable checks. Assisted with patient credit management, including processing check and credit card refunds. Entered transactions to the Quickbooks accounting software. Assisted in daily and monthly reconciliation, and other tasks as assigned.

Bristol, Vermont

Operated cashier functions, such as processing credit card payments, hand-writing customer receipts and calculating customer discounts and sales prices. Assisted with customer sales inquiries, in person or via telephone. Organized and restocked store shelves. Maintained store cleanliness.

Bristol, Vermont

Learned and assisted with basic accounting functions, such as hand-writing accounts payable checks, preparing deposits and entering journal entries in the accounting software. Assisted with filing and other tasks as needed.

Bachelor Of Business Administration - Bba, Accounting, Gpa 4.0

Associate Of Science (A.S.), Accounting, Gpa 4.0

High School Diploma