Highly motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
6
6
years of professional experience
Work History
Accountant
Clinical Research Associates of Central PA, LLC
03.2023 - Current
Invoice the sponsor administrative fees, invoiceable procedures, patient visits, and patient reimbursement.
Track and monitor receivables from sponsors, including pass-through fess and milestone payments.
Resolve any financial issues with sponsor as needed.
Work with manager on negotiation of budgets.
Accountant
Lung Innovations Network, PC
03.2023 - Current
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Ensured accurate and timely payroll processing for over 50 employees, maintaining employee satisfaction and compliance with labor laws.
Provided journal entries and performed accounting on accrual basis.
Staff Accountant
Sharkey, Piccirillo & Keen, LLP
02.2022 - 03.2023
Managed large amounts of financial data using balance sheets, profit and loss reports and online databases
Conducted database backups and maintained confidentiality to keep financial information secure.
Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
Streamlined payroll process, ensuring timely and accurate salary disbursements to employees.
ACCOUNTING CLERK
Falls Creek Powdered Metal Inc
06.2020 - 02.2022
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Input high volume of monthly invoices with consistent accuracy.
Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
Handled day-to-day accounting processes to drive financial accuracy.
Matched purchase orders with invoices and recorded necessary information.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
PAYROLL SPECIALIST
Guardian Elder Care
01.2019 - 06.2020
Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Created new hire and termination documents for payroll.
Documented and processed all garnishments for bankruptcies, student loans, and child support orders.
Reviewed time records for hundreds of employees to verify accuracy of information.
Education
Bachelor of Science - Accounting
Clarion University of Pennsylvania
Clarion, PA
12.2021
Skills
Work with a team or individually
Reliability
Time management
Good communication
Attention to detail
Problem-solving abilities
Timeline
Accountant
Clinical Research Associates of Central PA, LLC
03.2023 - Current
Accountant
Lung Innovations Network, PC
03.2023 - Current
Staff Accountant
Sharkey, Piccirillo & Keen, LLP
02.2022 - 03.2023
ACCOUNTING CLERK
Falls Creek Powdered Metal Inc
06.2020 - 02.2022
PAYROLL SPECIALIST
Guardian Elder Care
01.2019 - 06.2020
Bachelor of Science - Accounting
Clarion University of Pennsylvania
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