Mimelfy - Accountant with 4+ years in Finance and Customer Service

Experienced in financial transactions, reconciliations, and audit procedures ensuring accuracy and compliance.

Skilled in delivering exceptional client support, resolving issues efficiently, and maintaining high satisfaction levels.

Proficient in advanced Excel functions to analyze data, generate reports, and improve decision-making processes.

Strong communicator and team player, facilitating collaboration across departments and with clients.

Processed transactions accurately and efficiently, ensuring that all transactions were completed within the established time frame.. Performed monthly bank reconciliations to ensure the accuracy of financial reports.. Created and maintained an accurate general ledger.. Reconciled accounts receivable ledger to verify payments and resolve variances.. Prepared and mailed invoices to customers, processed payments, and documented account updates.. Responded to inbound inquiries regarding accounts and payments.. Handle Biweekly Payroll: Collect attendance data, correct errors, review employees' pay information, calculate earnings, overtime, and bonuses, verify tax deductions and benefits, generate payroll report, and send to Paycom.. Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits.. Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure the accuracy of financial information.. Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices.. Prepared and presented financial reports to senior management that provided insights into the organization's financial health.. Calculate the Payroll Gross-up to ensure that the employee receives a specific net amount after all taxes are deducted.

Processed transactions accurately and efficiently, ensuring that all transactions were completed within the established time frame.