Accounting, Bookkeeping and Income Tax Accountant.• Prepare tax returns for individuals, sole proprietorships, partnerships, and corporations• Reviewing & Adjusting Bookkeeping for clients• Financial Statement Preparation• Payroll & Bookkeeping, including Accounts Receivable and Accounts Payable • Payroll Tax Returns• Process W-2, W-3, 1099 & 1096 forms• Process most other business tax related forms• Meeting stringent tax deadlines• Generating Excel Spreadsheets• Creating client companies in QuickBooks• Implementation of ERP and POS systems on client locations

Taught Accounting and Ethics classes

Company Name Changed to Daphne Weir, Inc.Accounting, Bookkeeping and Income Tax Accountant.• Prepare tax returns for individuals, sole proprietorships, partnerships, and corporations• Reviewing & Adjusting Bookkeeping for clients• Financial Statement Preparation• Payroll & Bookkeeping, including Accounts Receivable and Accounts Payable • Payroll Tax Returns• Process W-2, W-3, 1099 & 1096 forms• Process most other business tax related forms• Meeting stringent tax deadlines• Generating Excel Spreadsheets• Creating client companies in QuickBooks• Implementation of ERP and POS systems on client locations

As a key member of the Executive Management team, the Chief Financial Officer reports to the President and assumes a strategic role in the overall management of the company. The CFO has primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the company. This includes direct responsibility for accounting, finance, forecasting, strategic planning, job costing, legal, fixed asset management, investor relationships and partnership compliance with institutional financing.Responsibilities:Provides leadership in the development for the continuous evaluation of short and long-term strategic financial objectives. Direct and oversee all aspects of the Finance & Accounting functions of the organization. Establish and maintain strong relationships with senior executives so as to identify their needs and seek full range of business solutions. Provide executive management with advice on the financial implications of business activities. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Provide recommendations to strategically enhance financial performance and business opportunities. Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting.

Full Charge Accounting Manager, responsible for overseeing all accounting functions of the business. Responsible for establishing financial policies, procedures, controls, and reporting systems. Implementing new accounting system, moving company accounting from PFW to Sage 300. Handle both the manufacturing facility and the retail store under two separate sets of books.

Preparation of inventory reporting and costingAd Hoc reporting to assist the current accounting teamAssist with audits as needed

Corporate Controller of the Audio & Consumer Electronics Division (Formerly known as Mach Speed Technologies and JLab Audio).• Responsible for direct supervision of all accounting and financial functions• Supervise month end close process and prepare workpapers supporting the month end close process• Perform analytic review of monthly operating records• Supervise Accounts Receivable functions• Supervise Accounts Payable functions & sign checks for payables.• Supervise Payroll and Human Resource functions• Prepare weekly Borrowing Base Certificate for ABL bank• Preparation of consolidated financial statements for the three divisions of Apollo Brands, and year to date cash flow statements• Prepare depreciation and amortization schedules• Supervise accounting staff of 4 team members• General Ledger reporting to investors, board of directors and management• Preparation of annual budget• Coordinate and supervise staff through semi-annual ABL audit• Coordinate the preparation of annual tax return with outside CPA firm• Coordinate and supervise staff through annual audit procedures• Review and record journal entries required for monthly closing process• Reviewed and reimbursed sales staff for travel expense reports• Maintained Petty Cash & Reconciliation• Process 1099 & 1096 forms annually• Provide ad hoc reports to CEO/CFO/COO

Tax Accountant, Bookkeeping, Payroll,Financial Statements• Prepare tax returns for individuals, sole proprietorships, partnerships, and corporations• Reviewing & Adjusting Bookkeeping for clients• Payroll & Bookkeeping, including Accounts Receivable and Accounts Payable • Payroll Tax Returns• Process W-2, W-3, 1099 & 1096 forms• Process most other business tax related forms• Meeting stringent tax deadlines• Generating Excel Spreadsheets• Creating client companies in QuickBooks• Implementation of ERP and POS systems on client locations• Supervising other accounting staff• Tax preparation in Lacerte• Collecting tax information from clients• Keeping up with new tax laws and changes• Learning any other duties surrounding the preparing and filing of annual tax returns, advising clients of their tax advantages and avoidances, and future financial planning

Inventory management; truck shop accounting; accounts payable; sales invoicing

Small loan finance officer