Marie McCall Herzfeld
Bookkeeper at Hairstory
- Role
- Bookkeeper at Hairstory
- Location
- New Haven, CT, US
- LinkedIn followers
- 500 followers
About Marie McCall Herzfeld
Experienced in A/R, A/P, bookkeeping, journal entries and month end close. Collaborative team player with honed problem-solving abilities.
Experience
Bookkeeper
Sep 2022 — Present · New York, NY, US
Responsibilities include:• Supporting the finance function for a global DTC seller of hair care products with sales over $25M• Managing the yearly audit• Performing monthly bank reconciliations for North America, UK & Australia• Entering and paying bills globally ensuring W9 and W8s received from vendors• Performing month end close• Sending 1099 and 1042-S forms at year end• Paying monthly commissions to thousands of hairdressers using Refersion and Trolley• Entering credit card fees for Shopify, Stripe, Amazon, Paypal and Adyen• Reconciling balance sheet general ledger accounts monthly• Sending VAT transactions to foreign accountants• Paying quarterly VAT to UK, Norway, Switzerland, Canada, Netherlands & NL OSS• Booking payroll and bonus accrual for the month• Coding Brex credit card transactions• Entering recurring monthly journal entries
Education
Pace University
BBA, Management Information Systems (MIS)
University of Connecticut-Stamford
Mathematics
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