Joseph Mankiewicz

Administrative Assistant

US Solar

Jan 2023 - Current (2 years 5 months)

I

Payroll Specialist/ Staff Accountant

Island International Enterprises

Sep 2021 - May 2023 (1 year 9 months)

- Reviewing general ledger accounts and preparing and adjusting journal entries. - Performing account analysis and reconciliation, including bank statements and intracompany general ledger accounts. - Maintaining general ledger charts of accounts and assisting with entering invoices into Sage 300 for the AP side and making ACH payments online, paper checks, and prepare wire transfers for the Financial Controller. - Review monthly, quarterly, and yearly accruals in Excel Spreadsheets called AR or AP aging to indicate.

P

Remote AP Specialist

Paragon Management

Sep 2019 - Sep 2021 (2 years 1 month)

- Establishing and maintaining long term relationships with clients and paying past due invoices for two nursing homes in QuickBooks. - Ensuring bills, weekly payroll, and payroll are paid promptly and accurately while adhering to departmental procedures before making a weekly prompt tax payment on the EFTPS website for New York. - Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. - Work hand in hand with the controller to ensure financial accuracy of all accounting records.

A

AR Specialist

Accommodations Plus International

Jun 2018 - Sep 2019 (1 year 4 months)

- Submit payment to all vendors via paper check, ACH payments, or Wire transfer. Then accurately record it into the system. Then staple the remittance or proof of payment to the Invoice and matching PO. - Scan then file all paid invoices for bookkeeping purposes. - Work hand in hand with the C.F.O. to reconcile any financial affairs that need to be reconciled.

H

Internal Auditor

Home 2 suites

Feb 2017 - Dec 2020 (3 years 11 months)

- Run a nightly audit after closing all user accounts by printing accounting reports to make sure all the accounting reports are accurate before saving data onto hard drives for accounting purposes. - Calculate the state and occupancy tax daily with excel and print out tax reconciliation reports and organize them into tax and non-tax packets for management.

Joseph Mankiewicz

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Joseph's behavioral traits
Joseph's likely patterns of behavior, thought, values, and emotion. Based on the HEXACO model, OCP instrument, and Torre’s own research.