04/07- present ABC Inc. Any Town, NY
- journal entries, reconciled and analyzed suspense and balance sheet accounts such as: Retained Assets, Inter company Transfers and Abandoned Property.
- Company liaison for Retained Asset Program.
- Developed and maintained customer contact program to keep Retained Assets from becoming abandoned and subsequently es-cheated to the state.
- Participated in numerous projects including lengthy reconciliations requiring in depth research and analysis, and knowledge in various systems.
- Researched forgery items and worked with Special Investigations when needed to pursue collections.
- Identified ways to improve procedures and assisted in implementation.
- Aided internal and external auditors with requests.
- Assisted in implementation of SAP GL system.
03/05 – 04/07 XYZ Corp. Any Town, NY
Cost Accountant II
- Reconciled inventory balances between the perpetual records and general ledger.
- Created management reports detailing stock locations and managers for inventory balances totaling more than $20,000,000.
- Performed scheduled and ad hoc cycle counts on inventory valued up to $1,000,000.
- Completed post closing activities in support of accurate and timely reporting of month end results.
04/04 – 03/05 BCD Inc. Any Town, NY
Senior Tax Accountant
- Instrumental in streamlining procedures and processes to save company time and money by partnering with Technology department in implementing Zytax software for Motor Fuel Excise Tax reporting.
- Succeeded in resolving all state, federal and IRS related late fees and filings that existed prior to my hire, while repairing vendor and client relationships.
- Handled all matters relating to Motor Fuel Excise Tax, reporting directly to Assistant Controller.
- Reviewed and approved tax clearance for all customer accounts.
- Balanced general ledger accounts, filed state and federal excise and sales or use tax returns.
- and updated procedure manual, staying abreast of state and federal tax laws.
B.A., Accounting (Minor in Management), New York University, New York, NY,
Available Upon Request