Chief Executive Officer
Current- Process monthly, quarterly and annually financial statements that includes: Balance Sheet, Profit & Loss, Reconciliation Summary, Reconciliation Detail, General Ledger and Journal
- Process monthly, quarterly and annually payroll through several payroll systems
- Issue payroll reports that includes: 941, 940, DOR and DOL
- Send electronic deposits to the State and the IRS for payroll, Sales Tax and Property Tax
- Process and issue 1099’s and W2’s
- Worked with external audit team on documentation to complete year-end audits