Allison Gohn Email & Phone Number

Charlotte, Nc, Us

Atlanta, Georgia, Us

Concord, North Carolina, Us

• Monthly bank reconciliations for more than twenty clients • Daily payroll preparation and submission for clients (ranging weekly, bi-weekly, semi-monthly, and monthly payments for different clients) • Submission of federal and state taxes, child support, and life insurance contributions for clients• Preparation of 1040 tax returns, with schedule C and E• Make Journal Entries• Update Excel procedure sheets to efficiently complete work on each client• Make yearly contribution statements for non-profits and updated address list of contributors

• Daily and monthly bank reconciliations for twenty-one accounts• Auditing templates, card holders, and agent information• Assists with sending out 1099s and expense reports• Daily submissions of E.F.T. and ensuring payment, over $2 billion in sales volume in 2021• Work directly with the CFO and assist with onboarding of new agents and anniversary negotiations• Billing and charging around 400 agents monthly, billing over $200,000 a month• Back up for positive pay and daily deposits for 16 offices

• Packaged and shipped products to customers, both international and domestic• Sorted and filed data for company use• Organized and managed software and other inventory• Assisted in disassembly of product parts for more organization

• Made Journal Entries• Posted Journal Entries to the General Ledger• Helped create an organized spreadsheet for ease of making Financial Statements• Preparing Financial Statements

• Planned and organized routes to save time• Assisted in team building• Interacted with customers to create excellent communication skills

Accounting

Accounting