Marisa Sudol

Experience

• 

  Passaic County Prosecutor's Office

  Aug 2015 - May 2017

  Forensic Accounting Intern
• 

  HUDSON COUNTY MOTORS

  Jul 2017 - Mar 2021

  Corporate Accountant

  • Maintained scheduled accounts, performed month end journal entries & reviewed financial statements before sending to CFO for final OK, close month in accounting system• Assisted AP with filing, ensuring vendor invoices were coded correctly and investigated any discrepancies, requestmanufacturers for credit for various types of discrepancies ensure the receivable is entered correctly and credit is applied to the correct receivable, verifying we have all invoices entered from vendor statements• Assisted in entering credit card transactions into AR system• Calculated monthly bonuses for salespeople in all departments (parts, sales, service)• Reviewed truck sales deals to ensure all costs related to the sale were properly allocated to P&L of sale• Created & maintained MIS reports for sales, profit, absorption, and expense analysis for upper management Show less

• 

  TP ICAP

  May 2021 - Apr 2022

  Compensation Accountant

  • Calculate hundreds of individualized bonuses based on broker contracts, some international, and accrue monthly• Ensured bonus payments were made in a timely manner and in accordance to contract requirements• Proactively monitor contracts for any changes to bonusstructures and/or initial contract payments and other terms• Assist with the development of a equity linked bonus plan for brokers and other employees, update and maintain forecast & budget amounts for plan• Maintain initial contract payment schedule for brokers• Fixed assets: managed WIP, reconciled fixed assets monthly,project management in Oracle, projected depreciation Show less

• 

  Huntington Learning Center

  Apr 2023 - Feb 2024

  Senior Accountant

  • Developed protocols for organizing month-end procedures and monthly entries/accruals across multiple entities• Managed extensive intercompany transactions across multiple entities, entered required intercompany revenue entries, submitted check requests for AP, reconciled accounts monthly• Used Sage 100, PowerBI and Liberty reporting systems togenerate revenue and payment data for revenue entries inaccordance with ASC 606 principles• Reconciled 10+ bank accounts monthly• Assisted in audit preparation• Managed month end process: communicated with otherdepartments and teammates in order to enter required monthly allocations and accruals accurately and to adhear to deadline Show less