AD Accountancy Corporation

Hands-on full cycle GAAP Accountant with 15+ years of experience maintaining financial records and reviewing account activity. Participated in ADP, JD Edwards and Oracle system implementation and conversions. Proven track record of accurate and meticulous attention to detail while prioritizing urgent needs.

I am bilingual fluent in Spanish. In addition, manage all areas of accounting, including accounts payable, accounts receivable and general ledger management. Also processed bank reconciliations and generated monthly Financial Statements. Developed reports for Senior Management to outline expenditures, vendor spend and forecasting.

Communicate with clients regarding account issues, unpaid invoices, and invoice disputes/discrepancies. Implemented ADP Workforce · Processed payroll for 200 employees. Prepared and processed quarterly payroll reports and payroll tax deposits. Conducted a Sales and Use tax audit and saved company 100K.