Responsible for Accounts Payable and Accounts Receivable. Process payroll through ADP. Monthly bank reconciliations. Handling of cash receipts and reimbursement.

Finalized and reviewed returns for Individuals. Input tax returns for S-Corps, C-Corps, Partnerships and LLC's, and few Estates. Worked with multi-state returns for travel nurses. Handle client tax notices from various types of agencies including IRS, FTB, and EDD. Communicated with agencies to set up installment agreements. Complete financial statements for various types of clients. Schedule payroll tax deposits for federal and state, as well as submit sales tax returns and deposits.

Initial processing of tax returns for Corporations, Individual, and Partnerships. Worked on audit cases from Internal Revenue Service and Franchise Tax Board. Bookkeeping and data entry for various businesses. Bank reconciliation, general journal entries for credit card statements, payroll journals, sales tax reports, and various other information pertaining to financial statements. Detailed review of financial statements, including Profit and Loss statement and Balance Sheet, as well as auditing for any missing information and accuracy. Process payroll in house including quarter and yearly reports such as W-2, W-3, and 941, as well as processing payroll through third party networks (ADP ,Paychex). Communicate in a professional manner with clients on a daily basis through phone calls and emails.