Charles Kaminski Email and Phone Number

Prepare Individual and Corporate Tax ReturnsPrepare Financial StatementsBookkeepingBank ReconciliationsResolve issues for customers with government agencies

Review incoming freight invoices, match them to quotes and customer shipments, and input them into Sage. Review and email outgoing invoices in Sage. Monitor A/R for delinquent accounts and inquire about payments. Maintain and monitor manual filing system for A/R and A/P.

Review incoming invoices and issue payments for extended warranty claims on vehicles. Assist team on reviewing pending payments submitted by other team members and assist in training newer members of the team.

Review incoming invoices and issue payments for extended warranty claims on vehicles.

Maintained an accounts receivable portfolio. Monitored sold contracts and incoming payments by clients. Contacted clients to resolve billing and payment issues. Portfolio delinquency was reduced 75% during my tenure.

Review and categorize incoming documents for extended warranty claims. Resolve customer disputes regarding document requirements for claims.

Prepared taxes for clients using propriety software. Generated new business via sales calls and online marketing. Lead regional branch in number of sales calls despite being hired after midway point through the tax season. Resolved issues and disputes with customers. Resolved delinquent accounts issues and negotiated settlement terms. Very punctual and reliable. Showed sharp attention to detail.

Prepared personal taxes for clients using CCH+ software. Worked on many complicated returns including multiple schedule C's, schedule E's, schedule F's, and tax returns involving clients divorced during the tax year. Achieved an 89.87% Productivity Ratio and an 86.51 Realization Rate in February 2016. Researched to verify information vital for accurate return preparation. Showed willingness to work long hours. Trained other tax preparers on CCH+ software. Assisted payroll and bookkeeping departments in preparing 1099s for clients using Accounting CS (ACS), QuickBooks, and Excel.

Duties included cashier and money handling responsibilities, direct interaction with customers, stock merchandise, and unload incoming deliveries. Punctual and reliable.

Assisted management on routing accounts and employee evaluation. Resolved billing, ordering, credits, fixtures, and delivery time issues with customers. Trained new hires and reassigned employees. Filled in for absent drivers and warehouse positions for two branches simultaneously. Monitored and collected on delinquent accounts. Reliable and dependable employee. Letter of recommendation from owner available upon request.

Delivered and merchandise magazines to retailers for a magazine wholesaler. Loaded and unloaded trucks. Picked orders for delivery. Monitored and collected on past due accounts.

Provided security services for various warehouse and office locations.

Prepared yearly, quarterly, monthly, and daily maintenance and flight schedules. Prepared maintenance reports for daily operational meetings. Tracked, documented, and filed all scheduled and unscheduled maintenance activity. Kept and maintained records of maintenance done on assigned aircraft to include paper backup files. Gained valuable experience working in a military office environment. Very disciplined, professional. Strong attention to detail. Honorable discharge. Protected veteran status.