Experience

• 

  The village club of sands point

  Jun 2004 - Jul 2011

  Assistant manager of outdoor operations

  Assisted head manager of outdoor operations with coordination of scheduled tee-times among members. Assumed the role and duties of head manager of outdoor operations whenever head manager was not present. Coordinated weekly corporate golf tournaments throughout the entire golf season. Tournaments can include as much as 200 participants and are held by companies such as JP Morgan Chase and Smile Train. Ensured that members and guests entered onto the golf course in a proper and orderly fashion and displayed appropriate etiquette. Supervised and managed the storage room staff with the handling of member equipment such as clubs, golf bags and golf attire.Recorded sales of member or guest tee-times through Integrated Business Systems computer software. Confirmed organization of equipment room every night, locking of cart-barn and the enabling of golf department security system upon closing time Show less

• 

  The rallye group

  Jul 2011 - Jan 2014

  Accounting clerk

  Maintained accounts receivable documentation electronically and on paper. Handled and deposited cash using appropriate accounting procedures. Researched and resolved disputes regarding collections and billing with efficiency and prudence. Processed journal entries, payments and online transfers. Performed ad hoc projects for CFOCompleted monthly bank reconciliations for four company dealerships. Investigated and settled any discrepancies in monthly bank accounts while under tight deadlines. Collaborated with auditors during preliminary and year-end audit processes.Entered invoices in system for sale to clients.Printed and mailed checks to vendors and customers.Implemented changes to A/P process, reducing late payment penalties and increasing cash flows. Show less

• 

  Jm cpa llp (formerly rssm cpa llp)

  Dec 2014 - Dec 2017

  Staff auditor

  Performed auditing procedures on multiple segments of the various engagements including bank reconciliations, A/R and A/P aging reports, investments, inventory, prepaid assets, accrued liabilities, debt, and stockholders’ equity.Prepared personal financial statements for high net worth individuals.Conducted inventory observation and reconciliation for a client with $430M in revenue in the retail industry.

• 

  Gettry marcus cpa, p.c.

  Dec 2017 - now

  Supervises and performs financial statement audit, review, and compilation engagements for various industries.Manages audits of over 30 coops and condominiums, including planning, workpaper preparation and review, communications with clients, and financial statement issuance.Presents the financial statements and related findings at annual shareholders’ meetings for coops and condominiums.Audits employee benefit plans in excess of 1,000 participants, reviews Form 5500, discusses operational compliance failures and recommends solutions with management, and presents at annual board meeting to review Form 5500 and financial statements.Audited investment funds under strict SEC regulations and deadlines.Prepares AU-C 265 letter and analysis of significant deficiencies and material weaknesses and develop client recommendations for improving internal controls and record keeping.Provides on-the-job training for staff and intern level auditors and follows up with formal evaluations.Performed New York City Certiorari audits and prepared TC-201 forms based on New York City instructions.Filed annual New York City Real Property Income and Expense Statements on behalf of clients.Produces quarterly fringe benefit costs analysis for a large professional services firm with over 1,500 employees.Prepared tax returns and other accounting services for individuals and businesses. Show less

  • Audit Manager

    Jan 2023 - now

  • Audit Supervisor

    Jan 2021 - now

  • Senior Accountant

    Dec 2017 - now
• 

  Citrin cooperman

  Nov 2023 - now

  Audit manager