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Work Background
The GlasshouseSenior Accountant
Aug. 2024 - Mar. 2025New York, New York, United States
GlasshousesAccountant
Aug. 2022 - Aug. 2024United States
NYSSCPA - The New York State Society of CPAsNYSSCPA COAP Liaison
Jun. 2017 - Jun. 2019Adelphi UniversityI am the program liaison for the five-day NYSSCPA/FAE -sponsored career opportunities in the accounting profession program at Adelphi University
NYSSCPA - The New York State Society of CPAsNYSSCPA -Chapters Accountant
Nov. 2016 - Jan. 2019Wall Street, New York NYOversee accounting activities and provide accounting support to 15 chapters of the NYSSCPA. Prepare, record and reconcile various types of accounting transactions in Microsoft Dynamics GP (Great Plains) as they occur, including but not limited to Revenue, Expense, Receivables, Payables, Prepayments and deferred revenue transactions. Preparation of bank and other ledger account reconciliations. Prepare various accounting, management and other reports in spreadsheet or other formats. Performs account and variance analysis including detailed P&L review and report significant issues to C.F.O Analyze and reconcile sub-ledger to ledger account across various accounting and information platforms and investigate variances discovered if any. Review cash receipts and ensure deposits are made in a timely manner. Review reports and general ledger details for coding discrepancies and prepare reclassification entries as needed. Monthly closing of company’s books and records – working in conjunction with the company’s controller. Assist with accounts payable duties whenever accounts payable staff is out of the office. Gather documents, prepare schedules, and respond to inquiries requested from auditors and members. Provides general support to the other areas of the accounting department and other departments. Perform an array of invoice reconciliations using analytical skills to rectify discrepancies. Perform ad-hoc reports, projects and/or research as required by the Controller and CFO. Review and setup ach and wire transfers as requested. Work cooperatively and collaboratively with all levels of employees. Support other team members as necessary.
NYSSCPA - The New York State Society of CPAsStaff Accountant
May. 2015 - Oct. 2016Wall Street New York CityManage the end-to-end Procure to Pay process, including vendor set up and relations, invoice processing and cash disbursements. Maintain the AP general ledger to ensure completeness, accuracy, timeliness and data integrity. Support monthly close process by ensuring accuracy of GL account balances for assigned areas including identifying and recording AP accruals. Work with staff and department heads to foster open communication and improve the accuracy and timeliness of AP inputs (e.g., PO compliance, invoice approvals, expense reports). Sort, code and match invoices. Respond to AP related inquiries. Prepare annual 1099 filings and ensure accuracy of vendor master file to meet 1099 reporting requirements. Research and resolve invoice discrepancies and issues. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with other projects as needed.
Lehman College (Accounts Payable Department)Accounts Payable (College Assistant)
Jan. 2015 - May. 2015Bronx, New York
A Better World Realty IncOffice Assistant
Apr. 2012 - Sep. 2014Greater New York City AreaManage office operations and systems, including keeping records, Filing (electronic and hard copies) Answer telephone, forward calls and take messages Operate standard office equipment
York College (City University of New York)Gym Supervisor
Mar. 2010 - May. 2012Greater New York City AreaEnsure guests are appropriately dressed for the gym Maintain log book of time and guests’ name Ensure that all gym equipments are cleaned and ready for use Respond to guest's request and need
York College (Office of the Registrar)Office Assistant
Oct. 2009 - Oct. 2010Greater New York City Area
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