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| | Click here or scroll down to respond to this candidateAlfred VaillancourtStreet Address Old Indian Road APT 3AMilton, NY Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEComputer skills:Researched software.Installed software.Converted Software.Administrator of user and password for MAS90.Maintained Chart of Accounts.Maintained database of membership. 1. Quick Bookkeeper,MS Word,Peachtree,Excel:2. Restored computer software program from backup. 3. Created General Ledger for Entities4. Created new Division in Accounting Software so that P&L for that Division could be printed. Accounting Skills:- Accounts Payable-Full Cycle including issuing 1099 Accounts Receivable-Full Cycle including collection calls and issuing statements,cash applications,prepared documents to lien job. Reconciliation of Bank Statements,Credit Card Statements,General Ledger Accounts,Vendors statements Payrolls along with related payroll tax returns. Preparation of Financial Statements. Created General Ledger Analysis o New York State and New Jersey State Sales and Use Tax Return Prepared Monthly Accruals. Made Monthly Journal Entries. Special Projects Created General Ledger for Client so Financial Statements can be created as well as Tax Returns can be filed. Other Tax Returns: MT-903, IFTA, IRS-1065,IT 205,K-1s.Prepared Pro Forma Statements and Estimated Tax Payments. Computed and Prepared Semi Monthly and Monthly Sales Commissions for agents Other SkillsAnswer telephones and take messages;type suggested design concrete mixes;types contracts and proposals.Take daily freezer temperatures and water testing of sanitizing sink levels,take cleaning chemical inventory,take supply inventory,use pallet jacks.Professional Experience:-. Tortilla Villa Inc.- May 2018 to present. Maintenance type role. This includes compliance tests; help with shipping and storage of finished goods. I also take both chemicals and other products inventory.. Nesco Resources-Temporary RoleFebruary 2018 to May 2018... Retail on Command October 2017 to present. Part time Retail merchandiser. This includes pull and plug various items,reset sections to plan_o_grams. Accountant-Law Office of Michelle N. Daly, Hopewell Junction, NY 3/2016 to 4/2016 Temp Role Accountant-Peak Power Corp. Middletown, NY 10/2015 to 10/2105 Temp Role Accountant-Green Valley Landscaping, Hurley, NY 9/2015 to 10/2015 Temp Role Accountant-PMD Capital Holding LLC, New York, NY 2/2015 to 9/2015 Temp Role Accountant-PMD Capital Holding LLC, New York, NY 4/2014 to 11/2014 Temp Role Accountant-Dattilo Petroleum Inc. Spring Valley, NY 3/2006 to 3/2014 Controller-Hudson Photographic Industries Inc., Irvington.NY 8/2002 to 11/2005 Education : Bachelor of Science Degree in Accounting, SUNY at Plattsburgh. |