Joseph Borowy

Staff Accountant @Summation Financial Services

Reconciled Government, Operating, Payroll, Realty, Non-government, and Accounts Payable bank accounts weekly and monthly in SAGE Intact •Saved Monthly bank statements and responsible for mass downloading bank statements in CIBC and Lake Forest Bank •Reported monthly salary and expense review comparing prior month to current month using Microsoft Excel, Word, Viventium (Payroll Software), and Sage Intact •Reconciled revenue monthly. •Uploaded worker\'s comp and health insurance monthly to income statement •Posted depreciation and amortization to Income Statement monthly •Posted daily bank activity from Bank Financial for 12 nursing homes •Knowledge of six different banks: CIBC, Bank Financial, Lake Forest, Bank of New Hampshire, Chase Bank, and Old National Bank. •Assisted in yearly audits under the supervision of the Accounting Managers and Supervisors •Assisted in yearly budgeting to ensure bank covenants and financial goals are being met