Managed accounts payable, accounts receivable, and tax reporting. Maintained a strong working relationship with the client. Also, worked closely with the owner to ensure that all information was accurate.
Worked with design and development team to develop a new client service system. Managed all aspects of the company.
Created and maintained financial statements using QuickBooks and bookkeeping. Prepared and processed all accounts payable and receivable. Reconciled bank statements.
Director of Accounting
Managed accounts payable, payroll, and bank reconciliations using QuickBooks and ADP. Maintained and updated employee records. Audited and processed all employee benefit deductions.
Reconciled general ledger accounts and prepared monthly accounting entries. Analyzed and reconciled all bank accounts. Maintained and updated the company's fixed asset system.
Developed and implemented new financial statements and procedures for the company, including the conversion of ADP to Paychex. This allowed the company to manage their business.
Managed accounts receivable and payable for the company using ADP. Prepared and filed 1099's. Maintained all employee files.