Candy Luker Email & Phone Number

Hobbs, Nm, Us

Hobbs, New Mexico, United States

· Analyze general ledger and various statements to prepare financials.· Review prepared sales tax and payroll filings and payroll reports for potential errors. · Review and Prepare 1099 Misc. and 1099 NEC returns for multiple clients.· Assist clients with bookkeeping tasks, filing of sales tax, quarterly and yearly payroll forms.· Prepare adjusting journal entries to send to clients to update their books.· Advise clients on latest sales tax and payroll law’s mandated by the State.

Hobbs, New Mexico, United States

Hobbs, New Mexico

· Analyze general ledger and various statements to prepare consolidated financials. · Prepare and file sales tax and payroll reports. · Assist clients with bookkeeping tasks, filing of sales tax, quarterly and yearly payroll forms. · Compile yearly information to prepare individual and corporation tax returns. · Maintain Fixed Assets schedules for book and tax purposes.· Prepare adjusting journal entries to send to client to update their books.

Hobbs, New Mexico

· Analyze financial information and financial reports to maintain record of assets, liabilities, profit and loss, and tax liability. · Responsible for Accounts Payable, balance cash accounts, and sales taxes. · Kept track of assets, perform tasks for month and year end for three companies. · Responsible for maintaining employees (66 - 91 employees). · Maintain hourly employee’s time and uploading into Paychex Preview. · Handled employee child support orders and benefits.

Lubbock, Texas Area

· Prepare, organize, and confirm all journal entries made. · Compose and compare fee schedules, analyze payments versus statement.· Collect contracts, payer listings, and covered lives reports for managed care for physicians. · Update company website, keeping doctor’s information current for potential new patients. · Manage five databases, write DMBS and Access queries, used Great Plains accounting software.

Lubbock, Texas Area

· Balance bank accounts plan/generate accruals, journal entries assisted in auditing accounts. · Prepare financial analysis, upload financial statement and additional reports to intranet. · Track physician CME, coordinate, and implement safety guide lines. · Complete W-9’s, 1099’s and credit applications.· Handled Accounts Payable for clinics averaging over $500,000 in payables.· Assisted with monthly physician payroll, keeping information confidential.

Bachelor Of Business Administration (B.B.A.), Accounting

Activities and Societies: Marching Band

General Studies

Activities and Societies: N/A