✔Tax Form data entry, business, and personal tax return✔Reviewed and Clean-up EF messages and notes ✔Ensure that Business and Personal Tax Returns get all green checks and are complete.✔CFO & Bookkeeping using Xero and Wave Apps

✔Tax Form data entry, business, and personal tax return✔Reviewed and Clean-up EF messages and notes ✔Ensure that Business and Personal Tax Returns get all green checks and are complete.✔DIY Bookkeeping for Schedule C Income & Expenses

✔Data entry of financial transactions - bill receipts to Bill.Com✔Purchase orders, bill receipts, and payment reconciliations ✔Vendors account payable reconciliation✔Credit Card Reconciliations

✔Responsible for carefully pulling information found across the web into detailed data collection fields.

✔Oversee the proper documentation of outgoing stocks, delivery, tracking delivery receipts, monitoring of inventory and sales for retail stores located in 34 locations.✔Oversee the quality and efficiency of accounts receivable, payables, finances, and accuracy of employees' payroll.✔Performs monthly account reconciliation and preparation of Financial Statements.ACHIEVEMENT:🏅𝙎𝙪𝙘𝙘𝙚𝙨𝙨𝙛𝙪𝙡𝙡𝙮 𝙚𝙨𝙩𝙖𝙗𝙡𝙞𝙨𝙝𝙚𝙙 𝙖𝙘𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜 𝙥𝙤𝙡𝙞𝙘𝙞𝙚𝙨 𝙖𝙣𝙙 𝙥𝙧𝙤𝙘𝙚𝙙𝙪𝙧𝙚𝙨 𝙩𝙤𝙨𝙩𝙧𝙚𝙣𝙜𝙩𝙝𝙚𝙣 𝙞𝙣𝙩𝙚𝙧𝙣𝙖𝙡 𝙘𝙤𝙣𝙩𝙧𝙤𝙡𝙨, 𝙙𝙚𝙫𝙚𝙡𝙤𝙥𝙚𝙙 𝙧𝙚𝙥𝙤𝙧𝙩𝙞𝙣𝙜 𝙨𝙮𝙨𝙩𝙚𝙢 𝙖𝙣𝙙 𝙖𝙗𝙡𝙚 𝙩𝙤 𝙖𝙪𝙩𝙤𝙢𝙖𝙩𝙚 𝙀𝙭𝙘𝙚𝙡-𝙗𝙖𝙨𝙚𝙙 𝙩𝙚𝙢𝙥𝙡𝙖𝙩𝙚𝙨 𝙩𝙤 𝙨𝙖𝙫𝙚 𝙩𝙞𝙢𝙚 𝙨𝙥𝙚𝙣𝙩 𝙤𝙣 𝙥𝙧𝙤𝙘𝙚𝙨𝙨𝙞𝙣𝙜 𝙧𝙚𝙥𝙤𝙧𝙩𝙨 𝙖𝙣𝙙 𝙖𝙣𝙖𝙡𝙮𝙨𝙞𝙨, 𝙖𝙣𝙙 𝙢𝙖𝙠𝙚 𝙛𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝙙𝙖𝙩𝙖 𝙧𝙚𝙖𝙙𝙮 𝙛𝙤𝙧 𝙩𝙝𝙚 𝙩𝙧𝙖𝙣𝙨𝙞𝙩𝙞𝙤𝙣 𝙪𝙨𝙞𝙣𝙜 𝙖𝙘𝙘𝙤𝙪𝙣𝙩𝙞𝙣𝙜 𝙨𝙤𝙛𝙩𝙬𝙖𝙧𝙚 SAP Business One

JOB DESCRIPTION✔Oversee accuracy of recording of customers' receipts and vendors' bill receipts and its on-time processing.✔Performs efficiency measurement on accounts receivable and payable.✔Conducts monthly financial variance analysis between budgets vs. actuals; to determine the major discrepancies, investigate the root cause and implement corrective actions to achieveoperating and strategic goals.ACHIEVEMENT:🏅 𝙎𝙪𝙘𝙘𝙚𝙨𝙨𝙛𝙪𝙡𝙡𝙮 𝙙𝙚𝙫𝙚𝙡𝙤𝙥𝙚𝙙 𝙖𝙣 𝙖𝙣𝙣𝙪𝙖𝙡 𝙗𝙪𝙙𝙜𝙚𝙩 𝙗𝙖𝙨𝙚𝙙 𝙤𝙣 𝙞𝙣-𝙙𝙚𝙥𝙩𝙝 𝙖𝙣𝙖𝙡𝙮𝙨𝙞𝙨 𝙤𝙛 𝙝𝙞𝙨𝙩𝙤𝙧𝙞𝙘 𝙖𝙘𝙩𝙪𝙖𝙡𝙨 𝙫𝙨. 𝙥𝙧𝙤𝙟𝙚𝙘𝙩𝙞𝙤𝙣𝙨, 𝙧𝙚𝙨𝙪𝙡𝙩𝙞𝙣𝙜 𝙞𝙣 𝙖𝙣 𝙞𝙣𝙘𝙧𝙚𝙖𝙨𝙚 𝙞𝙣 𝙤𝙥𝙚𝙧𝙖𝙩𝙞𝙤𝙣𝙖𝙡 𝙚𝙛𝙛𝙞𝙘𝙞𝙚𝙣𝙘𝙮 𝙜𝙤𝙖𝙡𝙨.

JOB DESCRIPTION✔Checks and verifies receipts from customers, conducts recording and classifying of transactions.✔Performs monthly bank reconciliations and prepares sales reporting.