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Silvana B

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Experienced Staff Accountant
Rochester, New York
Active over a week ago

Accountant in Rochester, New York

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Summary: • Experienced and highly trained Staff Accountant/Full Charge Bookkeeper. • Analytical problem solving. • Diligent, dependable and great team work. • Proficient in: Sage MIP Fund Accounting, QuickBooks, ADP Payroll, Paychex Payroll, Microsoft Excel. Professional Experiences: ____________________________________________________________________________________ Sr. Staff Accountant at Rochester Child first Network (2013-20...).  Responsible for biweekly payroll full cycle, bank reconciliation, billing, multiple grants accounting, balance sheet reconciliation, financial report analysis, journal adjustment, overseeing accounts payable cycle, county reimbursements, assist in budget preparation and analysis, revenue recognition and projection, accounts analysis, audit preparation, internal control, 1099 reporting, month end closings, inventories, fixed assets. Staff Accountant at Kickapoo Traditional Tribe of Texas. (2004-20...). • Revenue recognition and projection, bank reconciliations, journal adjustments, assist in month end preparation, supervising accounts payable works and trouble shootings. Inter funds transfers, account analysis, fixed assets, ensured compliance on federal and nonfederal payments and reimbursements, developed accounting procedures, credit card reconciliation, maintained vendors list, prepared 1099 reporting, cash handling and management, etc. Treasurer At Candles for Life, Inc. in Eagle Pass, TX (2010-20...).  Coordinated fund raised during annual fund-raising events benefitting local cancer patients  Safe guarded fund  Prepared events reporting  Conducted Bookkeeping, and prepared full cycle financial reports for CPA. Education: _____________________________________________________________________________________  Graduated with Business Administration Degree with more than 30 credit hours in undergraduate accounting courses. Professional Trainings: _____________________________________________________________________________________  Certified Non Profit Accounting Professional  AP Best Practice – Certified as AP Specialist  OMB Circular, Grant Management, Title IV B Grant, CCDF and Head start Grant  Accounting Procedures, and Travel Policy Computer Skills: ______________________________________________________________________________ - Sage MIP Fund Accounting -ADP Payroll & EZ Labor - Paychex Flex- Microsoft Office-Quickbooks.

Services

Accounting system setup
Bookkeeping
Financial reporting
HR management
Payroll

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