Cheryl Wilson Email & Phone Number

vcfo provides an integrated suite of finance, HR and recruiting support, including outsourcing and consulting solutions that improve operational performance and optimize productivity. Founded in 1996, vcfo pioneered the concept of the “Virtual CFO” with its original core offering of fractional or part-time CFO solutions. For over 20 years, we have worked with more than 4,000 clients, evolving our service offerings and geographical footprint to meet new industry and market needs—expanding what we offer, the value we provide and the way we deliver it. At vcfo, our mission is always to make your company stronger.-Prepares monthly journal entries, income and balance sheet statements, account reconciliations, and various other accounting statements and reports -Provides interpretation of results as appropriate to support an accurate and timely monthly financial close -Manages and oversees all accounts payable /chargebacks, establishes and improves accounting procedures, and assists with cash management -Performs all tasks associated with the analysis of the general ledger, including monthly recurring journal entries, correcting journal entries and executing monthly closing entries -Responsible for daily Accounts Payable process, inputting invoices, and processing of checks -Posts payroll, taxes, and allocation of monthly benefits -Analyzes financial data and prepare account reconciliations by navigating and extracting data from financial systems to investigate and resolve outstanding items -Develops and maintain current and accurate account reconciliations, including Balance sheet reconciliations

Austin, Texas Area

5th-7th Grade Math/Science Teacher• Experienced in meeting the needs of a diverse population of students and creating rigorous and engaging learning environments, conducive to high levels of achievement • Used strong interpersonal and communication skills to empower students and build partnerships with campus community members

Austin, Texas Area

Comprehensive bookkeeping, payroll, and tax preparation services and training for small businesses and individuals.Responsibilities to Consulting Clients:• Determined and implemented solutions for efficient business operations• Customized the set-up and use of QuickBooks to be tailored to the needs of each client• Trained clients to be self-sufficient using new organizational and accounting systems• Provided on-going accounting and technical support for QuickBooks, maintaining strong client relationships• Performed in-house audits to identify, research, and resolve accounting transaction problems• Communicated directly with tax preparers and the IRS on behalf of clients Responsibilities to Bookkeeping Clients:• Processed payroll checks and tax deposits• Prepared and filed employee payroll and 1099 contractor forms• Processed state sales tax reports• Prepared monthly, quarterly, and annual financial reports• Processed payables and receivables• Data entry and reconciliations