Duties included:• Prepared, analyzed and responded to management inquiries on monthly/annual financial statements.• Maintained general ledger: generated and recorded monthly closing journal entries, account reconciliations, accounts payable, accounts receivable and adjusting journal entries. • Prepared and reviewed tax returns: amended, individual, S & C Corporations, partnerships and personal property tax returns. • Performed monthly bookkeeping and payroll; acted as an assistant controller for two clients.• Generated and prepared monthly, quarterly and annual sales and payroll tax returns.• Prepared 1099’s, W-2’s and new employee paperwork.• Assisted in the development of annual 2015 payroll manual distributed to clients.

Duties included:• Prepared and analyzed monthly/annual financial statements. • Maintained general ledger: generated and recorded monthly closing journal entries, account reconciliations, accounts payable, accounts receivable and adjusting journal entries. • Prepared tax returns including: amended, individual, S & C Corporations, partnerships, estate, 501c’s and personal property tax returns. • Reviewed, researched and responded to Federal and State tax assessments.• Performed monthly bookkeeping for ten plus clients; acted as on-site controller for one client.• Generated and prepared monthly, quarterly and annual sales and payroll tax returns.• Prepared 1099’s, W-2’s and new employee paperwork.• Generated and used Power of Attorney to assist clients with tax assessments.• Assisted with external audits and prepared audit schedules.

Highlights include:• Attained top position in department; Quality Control.• Ad-Hoc projects to help design new procedures and address issues in the design process.• Successfully tested new operating systems and communicated problems to management.