Staff Accountant - McKinney Direct Care Services, Inc - McKinney, TX
(2026-03 - 2026-07)
Managed multiple entity accounts, maintaining accuracy, compliance, and timely financial reporting.
- Reconcile companies Bank and Credit Card accounts
- Prepare the accrual and prepaid Journal Entries
- Reconcile the Intercompany activities
- Reconcile the CA$H sales
- Reconcile the Fixed Asset Account
- Monitor accounts receivable and assist with collection efforts when necessary
Staff Accountant - Geistlich Pharma North American, Inc - Princeton, NJ
(2022-11 - 2024-09)
- Manage Accounts payable
- Maintain vendor W9 and performed the annual 1099 reporting
- Ensured timely and accurate payment of vendor invoices while maintaining compliance with company policies
- Reconcile outstanding Payable Accounts
- Reconciled vendor statements and resolved invoice discrepancies and payment issues
- Processed electronic payments, ACH transactions, wire transfers, and check runs
- Supports month-end, quarter-end and year-end close processes
- Assist with annual audit-related requests
Tax Accountant - RAM Associates - Hamilton, NJ
(2015-01 - 2021-04)
- Prepare personal tax return 1040 along with multiple states
- Prepare International personal tax return
- Prepare Corporate 1120 and partnership 1065 tax return
- Audits all tax return forms for accuracy and completeness
- Assists clients to answer their tax related inquires
- Research and planning on various tax matters
