Tom P. Email & Phone Number

Hartford, Ct, Us

• Work on businesses end of the month, quarterly and annual processing reporting• Complete financial statements• Process accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll for businesses• Coordinate and complete complex account reconciliations• Monitor cash balance reporting and determine cash requirements• Post journal entries and perform various bookkeeping tasks• Train new staff and educate clients with accounting reporting

Hartford, Connecticut Area

• Constructed and managed loan draws and schedules• Process journal entries and perform accounting corrections to ensure accurate records • Supporting Controller in month end preparation• Work with Controller for audits and with auditors to smooth and efficient completion• Reconciled projected vs. actual budgets• Accounts payable processes &management • Processed vendor invoices and maintained accurate accounting records and files.• Open and assign new vendor accounts• Handled the processing, distribution, accuracy verification and maintenance of invoices• Prepared check run and processed 150 plus checks a week.Independently mentor and supervise coworker by enhancing their knowledge