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Candidate's Name , CPA New Rochelle, NY 10801email: EMAIL AVAILABLE cellphone: PHONE NUMBER AVAILABLEWORK EXPERIENCEMetropolitan Companies Inc (January 2024)Accountant for B2K Companies  Garden City, New YorkShort term assignmentFill in for Employee that had a medical leaveObtain yearend financial forms from subcontractors and supplies.Compile information and reports for yearend tax returns.Assist with the December monthly closing.Imperiex Construction Company (July 2020  July 2023)Accountant  Bronx, New YorkCurrently, maintaining the books and records for a subcontractor by creating requisitions, payroll, cashflow information.Communicated with owners regarding cash and collections of the company.Creating requisitions on AIA G702 and G703 forms.Submitting requisitions and lien waivers.Prepare monthly closings.Review and submit project labor hours for payroll to ADP.Review and code invoices for general conditions for project and for the company operations.Town and Gardens (July 2019 - December 2019) (short term position)Senior Accountant - New York, New YorkShort term assignment to assist company transition from one software to another.Providing monthly analysis of financial results to management.Preparing monthly Balance Sheet reconciliations and analysis.Participate in the month-end close process and complete reconciliations for accounts.Assist with system implementations, including helping to train employees and resolve issues.Perform any ad hoc requests.Triton Construction Company (July 2014 - September 2018)Project Accountant - New York, New YorkCreated and issued billings to Developers in accordance with contract ranging in value from $50 million to $200 million.Review approved contractor requisitions and vendor invoices for proper cost classifications.Enter information into the computerized system to generate monthly requisition.Track and analysis past cost, current months costs and project future costs to determine financial status of the project.Prepare monthly bank reconciliation and review petty cash submissions.EDUCATIONBachelor of Business Administration in Accounting - Pace University - Pleasantville, New York