Amy Scheid Email & Phone Number

Eagle, Idaho, United States

Sacramento, California

Accounting Services

Meridian, Id

• Manage department providing 90+ clients with accounting, payroll, sales tax and financial statements services • Complete month-end and year-end close of income statement and balance sheet, reconcile accounts, and handle G/L analysis for clients• Provide internal pre audit and tax return accounting clean up support • Evaluate and make improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations.• Provide QuickBooks and accounting training for internal and external clients in all industries• Complete monthly accounting, sales tax payments, payroll, month end reporting packages for all types of customers including construction, non-profit, service companies and more.

Concord, Ca

• Managed 30+ clients accounting, payroll, sales tax, financial statements and coordination with tax department for annual tax returns• Completed monthly accounting, sales tax payments, payroll, month end reporting packages for all types of customers including franchises (Burger King & Wingstop), gas stations (Chevron, BP, Arco), hotels (Holiday Inn Express & Super 8) contractors, product sales companies, service companies, doctor’s offices.• Successfully managed 17 Burger King locations in one QuickBooks file using class accounting.• Created multiple new time-saving processes importing source data directly into QuickBooks including bank transactions, merchant card and gift card transactions – all G/L coded and classed before importing the transactions. Validating all information against clients POS system.• Trained team on new processes & procedures even though I was the newest team member.• Successfully dealt with the difficult clients to clean up their books and create accurate financials. • Recruited for special projects including the forensic accounting of books for clients that we would represent in court as an expert witness.

Roseville, Ca

• Set up entire accounting system for developer/real estate investment firm with 20+ entities – including recreating 3 years’ worth of transactions & setting up job costing for development projects, property mgmt. accounting & contractor’s books for GC. • Managed all accounting and reporting for new development/construction projects including lien releases, insurance certs, construction budgets and loan draws• Process AR, AP, general ledger entries, month end closings, bank deposit, account reconciliation and monthly financial reporting packages to lenders and owners.

Alamo, Ca

• Responsible for all aspects of accounts payable, accounts receivable, payroll (70+ employees), journal entries, bank reconciliations, and month-end closing activities (US, Canada and Argentina)• Monitored & reported daily/weekly/monthly financial position in the area expenses, investments and cash flow to owners• Prepared quarterly and annual budgets, and financial forecasts • Created and maintained all G/L ledgers/sub-ledgers and recorded all transactions and assets of the company • Performed complex reconciling, balancing, investigating and resolving any account discrepancies

Walnut Creek, Ca

• Managed all accounting and reporting for new development construction projects and tenant improvements• Process AR, AP, general ledger entries, month end closings, bank deposit, and CAM reconciliation for commercial and residential properties. • In charge of all aspects of new development construction accounting through MRI job cost• Managed lien releases, G702, insurance certificates, construction budgets and loan draws with lending banks. • Responsible for creating monthly financial reporting packages to lenders and owners for over 20 entities.• Assist with annual NNN reconciliations and billings, as well as, new-year operating budgets