Bookkeeping options for super small business in the greater Boulder County area.

• Record, maintain and close individual P&L reports for up to nine charter aircraft• Reconcile credit card and bank account statements• Reconcile general ledger accounts• Assist in accounts payable, accounts receivable and payroll functions• Continue verbal and written interactions with customers, vendors and aircraft owners

• Participate in month-end close• Maintain and reconcile inventory, based on the perpetual inventory method• Reconcile daily credit card receivables with internal product sales reports• Perform journal entries, including revenues, cost of goods sold, and sales tax payables• Facilitate various analyses, including inventory ratio reports and gross profit• Conceive and execute cost savings throughout financial statements

• Monitored revenue and labor daily• Supervised servers and cooks in a 100-seat restaurant• Opened and closed restaurant• Trained new managers, servers and cooks