Jennifer L Walsh Email & Phone Number

Bellevue, Washington, United States

United States

Remote

Professional Services;Business Consulting and New Implementations forVista by Viewpoint, Maxwell Management Suite and PCMX software solutions.

South Bend, Indiana Area

Business Consultant and Support Tech

Mishawaka, In

• Calculate Sales Commissions and Bonuses using excel.• Create several reports using data from commissions using excel. • Bank Reconciliation's• Collections• Training in MIS for the Support Desk• Accounts Receivables. • Prepare Property taxed for Several States.• Use of Oracle, Siebel and SQL• Work with Queries to pull data from SQL and import into excel.• Prepare and input several general ledger entries for prepaid and Accrued for Month End

Mishawaka, In

• Accounts payable• Accounts receivable• Billing of Daily Workorders and Jobs• Record productivity reports• Preparation of daily General Manager's report• Maintenance of customer Debit program with ACH transfers.• Reconciliation of all accounts at Month End• Preparation of daily bank deposits• Maintenance of "Extra Privilege Agreement" program• Process all credit memos and refunds to customers.• Preparation of commission reports for Comfort Consultants• Handling of miscellaneous computer problems and questions' regarding Microsoft Excel, Word, Access, Successware and Window 95.

South Bend, In

• Preparation of client write ups on monthly and yearly basis• Preparation of 1120, 1065 and 920 tax returns• Preparation of 940, 941, 942 and 943 federal tax returns• Preparation of Indiana and Michigan property tax returns• Preparation of clients' federal and state tax deposits• Balance customer's bank reconciliation's and answer all client correspondence with the Internal Revenue Service.• Keep abreast of all current IRS tax updates• Telephone support and client interaction