Anna Lu Email & Phone Number

Asset & Liability Account Reconciliation (Trial balance with Sub-Ledger)/ Fixed Assets (CIP to Fixed Assets (Depreciation); Journal Entries; MISC. AP

Columbus, Ohio, United States

Support Director of Finance director in mental Health fieldRevenue recognition, write-off, adjustment.AP, Credit Card, debit Card, Prepaid Card, expenses category. bank statement recognition.

212 University Hall Delaware, Oh 43015

CHIN 110 - First Semester Chinese : Teach mixed college student mandarin :Listen, speak, read and write. CHIN 111 - Second Semester Chinese : Teach mixed college student mandarin :Listen, speak, read and write.

Girl Scouts Of Ohio Heartland Council, Columbus, Ohio

Responsibilities (Abila):* Payroll JE (upload spreadsheet to Abila), 401K spreadsheet online ACH, Accrual payroll at month end and reverse at next month beginning* AP supervision: training new AP check run; verify bills batch and post; approve new Vendor setup; upload PNC Credit Card expenses to Abila every month. Form1099 through Abila at year end* Month–end closing: Fixed Asset; GS store sales, sales tax online ACH payment, inventory transfer, cost, BWC, SUTA, United way donation. Health insurance bills split Employer and Employee* Adjustment GL JE for TB and Finance statement creation

Columbus, Oh

Bookkeeper: Cash management, AR, AP, Payroll, Bank Reconciliation, month-end closing, financial analysis( revenue increasing, expenses comparing)HR: Hire EEs files and benefits, Spot. Form 1099. Office: Purchase Software: Quickbooks, Excell: pivot table, data sort...

Birmingham, Alabama Area

AP by Oracle

Payroll(ADP), Funding bank reconciliation, Code AR/AP;Renvenue entries. Month-end and Year-end closing and ajusting entries. HR: Personal files management and organize health insurance files.

AR(aging report & collection), AP,Credit, Payroll(ADP), Inventory adjusting,Bank reconciliation, Sales taxes, Month-end ajusting entries, Month-end and Year-end closing.