Tasha Sneed is a eficient expert, that works in Godish.com main office of which is in 1314. as a Assistant Controller from 2018. This person has earned professional experience in more than ten positions at different companies. Tasha Sneed went to the Long Island University and was studying from 1994 to 1998. Brooklyn, New York is the area, where this expert was lastly known to settle. Tasha's phone number and email can be accessed through SoftwareOfficial on demand.
Name variants:
Tasha Sneed
Last updated Jun 20, 2024
Contact Information
Workplace
Colleagues
Work History
Accountant
18 Bridge St SUITE 4A, Brooklyn, NY 11201
Account and Bank Reconciliations, Budget Reports, Sales Tax Filings, Accounts Payable, Accounts Receivable, Payroll, Financial preparations, Cash Management, Month/Year End closing, among va...
from Sep 2015
Controller
36 Maple Pl, Parsippany, NJ
Recruited to troubleshoot and solve the company’s financial crisis from the previous Controller. Developed weekly budgets and forecasting to keep the finances on track. Reconciled all old ac...
Jun 2012 — Oct 2014
Finance Manager
50 Broad St SUITE 502, New York, NY 10004
Prepared monthly job costing and cash management reporting, process weekly payable vendor payable payments, weekly client billing, process payroll (ADP), cash receipt posting, month end clos...
Oct 2008 — May 2012
F and C Bookkeeper
Prepared weekly vendor payments, bank reconciliations, credit card reconciliations, payroll, file bi-weekly payroll taxes, journal entries to ledger, manage and review month-end closing and ...
Aug 2007 — Oct 2008
Bookkeeper
Prepared weekly vendor and consultant payments, consultant reconciliations, maintaining purchase order files, filing quarterly sales tax, process payroll (ADP), journal entries, petty cash, ...
Sep 2006 — May 2007
F and C Bookkeeper
Prepared weekly vendor and consultant payments, consultant reconciliation, process payroll (ADP), handled company benefits/insurance, new employee setup, client billing, cash receipt posting...
Nov 2003 — Aug 2006
F and C Bookkeeper
Posting of all daily cash transactions, monthly budget reports, posting all credit card and mail payment transactions, journal entries, bank reconciliation, bank deposits, collection calls t...
Sep 2001 — Nov 2003
Accounts Payable Supervisor
Maintained the accounts payable subsidiary ledger, assist in cash management process, determine payment schedule for vendors and coordination of the accumulation of all necessary supporting ...
Jun 1999 — Aug 2001
A and P Coordinator
3 Columbus Cir, New York, NY 10019
Process & code vendor invoices for over 300 clients, process & audit expense reports, open new vendor account, cut manual checks, process daily timesheet, rectify aging reports, 1099 distrib...
Sep 1993 — Jun 1999
Education
1994 — 1998
Occupations
Accountant
Controller
Accounts Payable
Accounts Payable Specialist
Accounts Receivable
Skills
Accounting
Accounts Payable
Payroll
Budgets
Microsoft Office
Analysis
Finance
Management
Microsoft Excel
Powerpoint
Microsoft Word
Social Media
Adp Payroll
Accounts Receivable
Outlook
Employee Benefits
Account Management
Frx
Marketing
Microsoft Outlook
Strategic Planning
Project Management
Advertising
Quickbooks
Advantage Database Server
Cash Flow Management
Cash Management
Aging Reports
Journal Entries
Job Costing
Petty Cash
Sales Tax
Cash Receipts
Management Accounting
Payroll Taxes
Expense Reports
Client Billing
Forecasting
Cost Reporting
Expenses
Bank Reconciliation
External Audit
Closings
Target Costing