Yeimy M Email and Phone Number

• Set-up and maintain books and records for various businesses. • Organized monthly and annual accounting closing. • Resolved tax issues, prepared tax estimates and filed tax extensions. • Prepared federal and state business tax, payroll tax, and sales use tax for over 75 clients.• Prepared over 250 Federal and State personal income tax returns.• Constant interaction with clients, clients contacts, vendors, state and federal agencies.• Worked with bilingual clients.Key Contributions:• Supported a significant increase in productivity levels by streamlining accounting processes. • Prepared and delivered to government, under extremely quick turnaround timeless.

• Managed all financial transactions and administrative duties. • Prepared and reviewed monthly balance sheet and profit and loss detailing company’s financial status. • Established and maintained a system of internal controls.• Cash flow- maintained and reported cash availability on daily basis, including petty cash.• Managed A/R and collections - Maintained files on all account receivables and prepared accurate aging report.• Prepared and reviewed accounts payable and disbursements, and tracked overdue accounts.• Forecast budget - Calculated variances from the budget and reported significant issues. • Managed the bi-weekly disbursement of payroll and employee commissions’ payment process.• Monitored payroll taxes, deductions and disbursements to ensure compliance with the government regulations.Key Contributions:• Contributed substantially to reducing outstanding accounts receivables trough improved collections processes. • Improved accounting department by updating accounting reports and implementing internal controls.

• Organized monthly accounting closing for top clients. • Prepared and reported of financial statements in accordance with GAAP• Maintained client accounts by reconciling balances and preparing journal entries.• Monthly analysis for fixed assets, prepaid expenses, and accrued expenses. • Reconciled multiple bank accounts, including foreign currency accounts. • Assisted in the preparation of annual audits support schedules and ad-hoc projects. • Prepared client’s services proposals. Key Contributions• Excelled within a fast-paced environment, continually taking on increased levels of responsibility.• Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintaining a high degree of accuracy.