Dawne Crosby Email & Phone Number

Tampa, Florida, United States

Tampa, Florida, United States

Prepare the full cycle general accounting functions for small to mid-size clients, prepare monthly, quarterly, yearly financial statement, prepare quarterly and yearly payroll returns including 1099’s and W’2’s, daily banking downloads match, add and research transactions based on company industry, multiple monthly bank reconciliations and record keeping. Client general Ledger review, reconcile financial discrepancies by collecting and analyzing accounting information and examine statements to ensure accuracy, develop periodic reports for management, quarterly & monthly sales tax returns. QuickBooks desktop, QBO, CS Engagement Manager, Fixed Assets, Accounting Creative Services

Tampa, Florida

Prepare the full cycle general accounting functions for small to mid-size clients, prepare monthly, quarterly, yearly financial statement, prepare quarterly and yearly payroll returns including 1099’s and W’2’s, daily banking downloads match, add and research transactions based on company industry, multiple monthly bank reconciliations and record keeping. Client general Ledger review, reconcile financial discrepancies by collecting and analyzing accounting information and examine statements to ensure accuracy, develop periodic reports for management, quarterly & monthly sales tax returns. QuickBooks desktop, QBO, CS Engagement Manager, Fixed Assets and E-forms, W2 mate

Tampa/St. Petersburg, Florida Area

Oversees the full cycle general accounting functions for small to mid-size clients, prepare monthly, quarterly, yearly financial statement, prepare quarterly and yearly payroll returns including 1099’s and W’2’s, daily banking downloads match, add and research transactions based on company industry, multiple monthly bank reconciliations and record keeping. Client general Ledger review, reconcile financial discrepancies by collecting and analyzing accounting information and examine statements to ensure accuracy, develop periodic reports for management, quarterly and monthly sales tax returns, industry accounting software including Intuit’s software QuickBooks desktop and online, bill.com, client bill pays, Certified QuickBooks Pro-Advisor. Tax1099.com, Yearly, Accounting CS, CS-Fixed Assets Solutions and e-forms, Proficient in all Microsoft office Suite

Full-cycle accounting for two medical offices, handles all aspects of general ledger, A/P, A/R; payroll processing; credit card statements and cash, preparation of financial statements; coordination with outside CPA; daily cash flow, credit cards and bank reconciliations; patient verifications, inventory control and order management; implantation of new electronic medical records software, research new company’s benefit programs such as life, health, dental and disability insurances, pension plans, update to local and federal regulations employee handbook, PTO allowances & job responsibilities. Accounting application used Quickbooks, payroll process in ADP RUN/EZ Labor Manager, medical application NeuMD, and Cosmetisuite

Clearwater, Florida

Preparing financial reports, financial forecasts, oversee office staff, corresponds with the Senior Management regarding financial decisions, process weekly payroll thru ADP resources, directly supervise 12 employees in the Accounting/Customer Service Department.; keep records of benefits plans participation such as insurance and pension plan, personnel transactions such as hires, promotions, transfers, performance reviews, and terminations, and employee statistics for government reporting. Administers benefit programs such as life, health, dental and disability insurances, pension plans, vacation, sick leave, leave of absence, and employee assistance.

Clearwater, Florida

Full cycle general accounting functions for small to mid-size clients, prepare monthly, quarterly, yearly financial statement, prepare quarterly and yearly payroll returns including 1099’s and W’2’s, daily banking downloads match, add and research transactions based on company industry, multiple monthly bank reconciliations and record keeping. Client general Ledger review, reconcile financial discrepancies by collecting and analyzing accounting information and examine statements to ensure accuracy, develop periodic reports for management, quarterly and monthly sales tax returns, industry accounting software including Intuit’s software QuickBooks desktop and online, Thomson Reuter CS Write-up, Payroll, Trail Balance, Fixed Assets, E-forms and Engagement CS. Job eliminated to parent company in Knoxville TN

Tampa/St. Petersburg, Florida Area

Monthly, quarterly, and annual client write up, quarterly and yearly payroll returns including 1099’s and W’2’s, train clients as needed on QuickBooks. Thomson Reuter CS Write-up, Payroll, Trail Balance, Fixed Assets, E-forms, Engagement, and Fixed Assets, process client’s weekly accounts payable.

Tampa, Fl

Process & reconcile weekly PR, maintain & reconcile employee training records, monitor operating & training PR budgets. Maintain Union employee’s pension records. Prepare monthly JE’s for G/L, process daily Electric Receipts System for AR payments. Reconcile Plant travel advances & unbilled receivables, annual budgets. Prepare & record sundry deposits, Brew House inventory reconciliation. Cross trained for vacation coverage for accounting department. Tampa Plant closed operations December 1995