Staff Accountant Resume
Burkholder & Company, Waynesboro, PA
Staff Accountant, December to April
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 to March
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 to July
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.
