Corporate and Family Accountant for Rainy Partners to include the following:- property management accounting for 35+ tenants- daily cash management for 25+ entities- entering all information: assets, loans, shareholders contribution/distribution - bank and credit card transactions and reconciliation - loans and leases: amortization schedule and reconciliation - month and year end closing AJE's- depreciation of assets and purchase/sales on new assets- accounts payable, entering and paying invoice - accounts receivable, receiving and applying payments, collections calls- sales tax- payroll tax filing - property management- financials- tax preparation - budget

Full charge Accountant and Tax Preparer for CPA firm to include the following:- creating new QB file- entering all information: assets, loans, shareholders contribution/distribution - bank and credit card transactions and reconciliation - loans and leases: amortization schedule and reconciliation - month and year end closing AJE's- depreciation of assets and purchase/sales on new assets- accounts payable, entering and paying invoice - accounts receivable, receiving and applying payments, collections calls- sales tax- payroll- tax preparation (1120S, 1065, 1040)-

- Process Payroll (in the house) for up to 500 employees for several locations and several entities - Preparing Garnishment, Levy, Child Support documentation, maintaining Employee files- Payroll and PTO Accruals and reporting- Quarterly and Yearly Taxes and W-2's- Entering new hire information - Direct Deposit Files transfer- Termination and Last check preparation

- Daily/Monthly bank and Account Reconciliation for up to 20+ accounts- Wire transfers, book transfers- Manage cash and prepare reports for Accounts Payable, Accounts Receivable and Payroll cash distribution - Journal Entries, General Ledger, Month End Closing- Leases and Loans Schedule Preparation- Working with Auditors

Bookkeeping for small business clients of CPA firm included the following:- Full Cycle Accounts Receivable, Billing, Applying payments and credits, Reconcile Aging- Full Cycle Account Payable, entering invoices, organizing Vendor Files, file 1099's, cutting checks- Bank and Accounts Reconciliation, Financial Statements - Sales Tax- Payroll - Quarterly taxes - Tax Preparation (1120S, 1065, 1040)