Staff Accountant

Posted on: 2007-05-11

Burkholder & Company, Waynesboro, PA Staff Accountant, December 2006 to April 2007 Performed compilation and review services following AICPA standard Prepared year end financial statement for various industries including construction, real estate, non profit and etc. Prepared various types of federal and state tax returns and special report Responsible for general ledger, depreciation schedule, monthly bank reconciliations and quarterly payroll tax Knowledge of GAAP and other accounting standards Carat U.S.A, New York, NY Staff Accountant, August 2005 to March 2006 Prepared and posted monthly end journal entries with Excel and Donovan Performed routine A/P & A/R duties Analyzed major expense items and provided commentary related to material financial variances Filed quarterly corporate sales taxes and NYC occupancy taxes Performed A/R Aging Report and monthly bank reconciliations using Excel Spreadsheet Assisted senior accountant with special projects Processed New York office and sister companies’ Employees’ Travel Report Reimbursement. J.C.L. Certified Public Accountant, LLC, Flushing, NY Staff Accountant, January 2005 to July 2005 Prepared and generated sales and quarterly payroll tax reports with accounting software. Prepared and reviewed companies’ write-up and bank reconciliations by MS Excel. Assisted economically and culturally diverse individuals with tax preparation in electronic and paper formats. Interviewed clients to ascertain information and provided instruction to clients on improving their filing process. Entrusted to provide independent assistance, including sharing information and recommendations for itemized deductions. Gained extensive understanding of staff accountant responsibilities.