Years of experience: 16

AccountantFinance

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Ts'Diquah's Career Path
Finance ManagerOct. 2024 -
Present
United States• Monitor and analyze revenue and expenses. • Collect, consolidate, and evaluate financial data. • Review, consolidate, and prepare the schedules for annual audits in collaboration with outside audit firms. • Review and approve payroll • Summarize and report on current financial status. • Review and analyze financial forecasts, balance sheets, profit and loss statements, and other financial d...
Senior AccountantFeb. 2019 -
Oct. 2024
Port Chester, New York, United States• Responsible for the preparation of the company’s financial statements • Ensure financial records are maintained in compliance with accepted policies and procedures • Billing, payroll transactions, a/p, a/r and general ledger adjustments. • Revenue recognition • vendor and customer management • coordinating with our international subsidiaries with intercompany consolidation and reconciliatio...
General Staff AccountantOct. 2017 -
Feb. 2019
The Guidance CenterGeneral Staff Accountant
Mount Vernon, New York, United States• Assist the Controller with day-to-day, monthly and year-end operations of the Accounting Department including grant management and budget review and analysis. • Proficient in month-end and year end close process. • Prepare and enter journal entries which include correcting entries, allocating expenditures, grant related entries, etc. • Prepare the monthly reconciliation of accounts and dete...

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