Anjanette Brown Email & Phone Number

Tacoma, WA, US

• Trained accounting and administrative staff for Sol Solutions Today
• Prepared Federal Income Tax return for individuals
• Reconciled accounts and established asset, liability, and capital account value financial information and profit & loss statements with subsidiary ledgers and bank statements.
• Managed active Contractors licenses, WA LNI infractions, license reinstatement and contracting registered agents for Washington, Oregon, California and Idaho.
• Resolved prior tax periods tax issues pending with the City of Bremerton and Washington and Oregon State.

• Reconciled bank and credit card accounts to identify prior period adjustments from financial balances that would not reconcile.
• Produce documents to support balances on balance sheet accounts and income statement accounts for preparing federal income tax return.

Tacoma, WA, US

• Laid off - Crime victim recovery
• Reconciled year end to balance an unbalanced trial balance while identifying prior period adjustments. Year was hard close from mid-year accounting software conversion from QuickBooks Desktop to Sage 300 ERP
• Accounts payable duties to update of cash flow reports for payment
• Train and coached co-workers in Finance department
• Prepare prior period adjusting journal entries from year 2015 hard close
• Processed billing for time and materials work orders and Government contracts (WAWF, Tungsten, VIS)

Tacoma, Washington, US

Laid off - Temporary assignment - Process electronic filing fees to maintain a perpetual balance for daily POS report to bank. - Post accounts payable invoices, coordinate approvals with coding for daily and weekly check run- Coordinate cost recovery process with department managers for client charges to appropriate matter before end of month billing

Federal Tax Qualifying Education - Seasonal employment- On the job training- Greet customers- Setup and change appointments- Setup Client Account and enter tax documents

Laid off – Corp Reorganization- Reconcile intercompany accounts with Corporate Headquarters located in Germany- Review freight bills against purchase order to confirm delivered price price for inventory items. - Coordinate approvals when customer will not be invoiced for freight charges.- Direct posting into general ledger and accounts payable modules for.

Puyallup, Washington, US

Laid off – Position Eliminated - Audit accounts receivable and accounts payable aging reports against unpaid invoices in file to determine accuracy. Reversed duplicate invoice posting entries and invoices already paid- Monthly billing and tracking costs for Government contracts- Reconciled weekly travel expenses with direct costs by product, research and.

o Recruited to perform full-cycle accounting functions and correct financial data to ensure the accuracy of financial statements for this rapidly-growing paper converter and manufacturero Reconcile balance sheet accounts with supporting schedules for accounting system conversion to Microsoft Dynamics GP 10.0 o Reviewed trial balances and focused on expense.

o Assisted with migrating a legacy Solomon accounting software system to the latest version of industry-specific QuickBooks accounting softwareo Evaluated files, analyzed data, targeted and converted system keystroke and coding errors

o Implemented billing system projects to track and record commercial and government contracts Reviewed trial balances and focused on expense accounts and audit balances to verify project finances.o Rebill government contract add-ons using correct contract for collection of time and materials billing o Maintained project accounting/billing cycles and.

Auburn, WA, US

o Recruited to turn around and manage the accounting department, reconcile and set up financial records, including a new general ledger module for this rapid-growing bullion trader and manufacturero Audited and reconciled petty cash used for daily operations and bullion tradingo Prepared monthly financial statements, account analysis and reconciled.

o Oversaw all bookkeeping and accounting functions with a concentration on managing contracts and financial statements for the computer hardware sales and services companyo Performed contract management to examine revenue recognition and verified billing when minimum levels of unearned revenue were reachedo Audited and reconciled balance sheet items and.

I had a difficult situation while on summer vacation with Family. Shortly after arrival in Kerrville Texas, I was introduced to owner of survey and wastewater company that had outsourced accounting to one vendor and payroll to another vendor. For the past 3 month, they had been receiving delinquency notices from IRSI took the following action: I reviewed.

Began with full-charge bookkeeping responsibilities and after setting up a departmental accounting system became the Controller with a concentration on new product development for this rapidly expanding engineering services company

Bachelor Of Science (Bs), Accounting And Finance

Associate Of Arts And Sciences (Aas), Data Processing