mark humphrey

accountant

About

ACCOUNTING GRADUATE WITH FINANCIAL ACCOUNTING EXPERINCE AND CAMPUS LEADERSHIP SEEKING AN OPPRTUNITY TO MEET AND EXCEED EMPLOYERS BUSINESS OBJECTIVES. Specialties: Reconciling accounts receivables, accounts payable, bank statements. Preparing Payroll Tax, 940 FUTA, 941 Quarterly Federal Tax Returns, and Locality Tax. Analyzing expense accounts and verifying invoices and records for accuracy. MS Word, Access, Excel, PowerPoint, Outlook, SAP, QuickBooks, Mesta Med. Tax Pro, Tax Wise, TurboTax, AS400, PeopleSoft, Lotus Notes.

Country

united states

City

buffalo

Industry

accounting

Skill

accounting, quickbooks, financial reporting, financial analysis, depreciation, journal entries, year end close, fixed assets, budgets, microsoft dynamics sl, accruals, gaap, accounts payable, account reconciliation, payroll, invoicing, accounts receivable, auditing, bank reconciliation, financial accounting

Experience

accountant

u.s. department of the treasury

2017-11 - Present · 8 yrs 11 mos

irs clerk

department of treasuary internal revenue services

2014-1 - 2014-3 · 3 mos

Assisting taxpayers with tax filing information, adjusted gross income, filing pin. Answering incoming phone calls and directing calls to proper departments. Entering information into computer system.

accounting supervisor

erie county department of social services

2012-12 - 2013-7 · 8 mos

Overseeing a staff of 6 Accounting Clerks. Assigning and scheduling daily task, reviewing their assignments for accuracy and completeness, preparing month end reports, reconciling accounts, and other accounting duties as needed. Holding weekly meetings to discuss staff's progress for meeting goals set, addressing any concerns or questions the would have. Preparing staff quarterly performance evaluation. Performing Medicaid Reimbursement Audits.

accountant

d'youville college

2007-1 - 2009-6 · 2 yrs 6 mos

RECONCILING A/R, A/P, G/L, PAYROLL, BANK STATEMENTS. REVIEWING EXPENSE ACCOUNTS FOR CLOSING PROCESS. ENTERING JOURNAL ENTRIES AND OTHER ACCOUNTING DUTIES AS NEEDED.

compliance analyst

citi

2014-5 - 2014-10 · 6 mos

Reviewing electronic transmissions for Banking Regulations- Financial Industry Regultory Agency( FINRA). Reviewing for non-compliance of Fixed Income, Equities and other banking products, escalating non-compliance. Entering data into excel spreadsheets.

accountant

aspire wny

2016-1 - 2016-2 · 2 mos

Overseeing the complete Self Direction process from service provision documents, units of service, billing and expense monitoring and fiscal reporting Manage revenue and expenses, units of service monitoring and program/consumer budgets for Self-Directed Services in compliance with Agency Policies and Procedures Overseeing the preparation of Self Directed Service Budgets by working closely with Fiscal Intermediary departments and preparation of Monthly OPWDD Self Directed Services Expenditure Reports and maintaining fiscal communications with other agency departments and outside sources in a responsive, courteous and timely manner

assistant controller

people united for substainable housing

2015-4 - 2015-7 · 4 mos

customer service technician

us small business administration

2011-7 - 2015-7 · 4 yrs 1 mo

* Answer inquires and communicate general information regarding the SBA disaster loan program. * Assemble and issue Home and Business loan application packets. * Prepare written responses to email inquiries received through * SBA’s disaster customer service mailbox. * Using various computer systems to research customer inquiries. * Answering routine questions regarding the loan closing and disbursement process.