Input, reconciliation and analysis of client data in QuickBooks accounting softwarePreparation and recording of adjusting journal entries for client general ledgersPreparation of corporate and partnership tax returnsPreparation of individual tax returnsPreparation of estate, trust, and gift tax returns

Record and maintain all accounting records for corporation using QuickBooks Professional. Preparation of monthly bank reconciliations. Preparation of adjusting journal entries for General Ledger.Preparation of General Ledger, Balance Sheet, and Profit and Loss statements.Prepare paperwork for Workman's Compensation and General Liability Audits.Prepare paperwork for all insurance renewals.

Preparation and recording of journal entries for client general ledgers using Quickbooks program. Prepare all corporate client bank reconciliations.Preparation of payroll, sales tax, and litter tax returns for clients. Client communications to facilitate preparation of payroll and sales tax returns. State tax research to facilitate preparation of payroll and sales tax returns. Preparation of workman's compensation audits for all corporate clients.Support "in house" CPA’s in the preparation of corporate federal and state tax returns using Quickbooks, the TaxWorks program, and Drake.Preparation of personal income tax returns.Handling, research, and correction of tax return “rejections” through the e-filing system of the Tax Works and Drake programs.Handle in house accounts receivable using Quickbooks and Data Bridge Programs (invoicing, relieve work in process for clients, record payments, record credits/credit memos)

Prepared estimates and contracts for construction jobs.Handled employee/subcontractor payments and prepared year end 1099's.Handled workman's compensation insurance and audits.Prepared invoices and handled cash receipts.Paid all bills.

Performed all facets of accounting including billing, accounts receivable, accounts payable, payroll, payroll tax returns, sales tax, union reports and more.Handled sales for "walk in" customers.Managed employees and front office.