Anne Gilbert Email & Phone Number

My passion is helping business owners unlock their business's potential by saving them time and optimizing profitability through accurate and efficient bookkeeping solutions!

Boca Raton, Florida, US

Prepared monthly financial statements for seven locations. Managed the daily activities of the accounting department, as well as the month-end and quarter-end close processes. Reviewed balance sheet reconciliations, journal entries and sales tax returns prepared by team members. Prepared analysis for leaders with information vital to the decision-making.

Deerfield Beach, Florida, US

Prepared monthly financial statements for the Corporate and Operating locations. Managed month-end, quarter-end, and annual close processes. Reviewed balance sheet reconciliations. Performed financial statement analysis. Prepared various reports for leaders in multiple locations with information vital to the decision-making process. Coordinated auditing of.

Boca Raton, Florida, US

Prepared monthly revenue analysis, budget vs actual variance analysis and reviewed P&Ls for various branches. Researched and provided responses to P&L Inquiries submitted by Branch and Regional Managers. Reviewed general ledger accounts, prepared monthly adjusting journal entries, and reconciled balance sheet accounts for assigned accounts. Participated in.

Prepared monthly financial statements for six entities as well as cash flow statements for three entities. Reviewed general ledger accounts and prepared adjusting entries. Prepared account analysis and reconciliations, bank reconciliations, maintained fixed asset schedules, and reviewed and posted accounts payable transactions monthly. Participated in the.

Prepared monthly financial statements for the Agency, Reviewed general ledger accounts, prepared adjusting journal entries. Performed complex bank reconciliations. Managed the daily cash position, assisted in the budget preparation. Supervised accounting and audit staff members. Processed biweekly payroll for the agency's employees and filed payroll.

Prepared monthly and quarterly financial statements for 15 clients. Reviewed general ledger accounts, prepared adjusting journal entries, performed account reconciliations, account reconciliations and bank reconciliations. Reviewed monthly gross receipts reports and reviewed quarterly and annual payroll reports. Participated in the month-end close process..

Prepared monthly P&Ls for 4 locations. Reviewed general ledger accounts, prepared adjusting journal entries and reviewed and posted all sales and disbursement transactions keyed by sales auditors. Performed account analysis, account reconciliations, bank reconciliations and intercompany reconciliations. Prepared monthly operating reports to explain budget.

Supervised, planned and monitored the activities of an audit team, and assisted with training of junior staff. Prepared audit programs for revenue collecting departmental audits and conducted interviews with key personnel. Performed departmental audits including field assignments on location, drafted reports and queries for audits performed. Planned and.

Masters, Accounting And Financial Management With Cpa Emphasis

Bachelors, Accounting