Process payroll, including all related activities, for 120 to 580 hourly, salaried, commissioned and local union stagehand employees of the entertainment business, during any given pay periodBookkepping for the Green Bay Gamblers, including recording deposits and processing account payableRecord daily activity for local ticket agent to balance and create outlet invoices, monthlyRecord various forms of income for deposit

Prepare and file individual and small business income tax returns by completing the appropriate 1040, applicable schedules, forms and worksheets required, including appropriate state or multiple state returns

Accountant for computer sales and service store and the associated recycling company Balance and reconcile the balance sheet accounts to complete the month-end journal entries (according to GAAP) for the monthly and annual closing of the general ledger.Perform cash management through on-line banking, cost allocation, sales and use tax filing, fixed asset maintenance and personal property tax schedule maintenance.Process bi-weekly payroll including filing all annual and quarterly states and federal tax reports, as well as disbursing other payroll withholdings Daily enter the sales, cash receipts and accounts receivables from the Point of Sale software to QuickBooks and monthly disburse customer statements. Generate intercompany and customer invoices, monthly balance them to the aged receivables and perform collectionsProcess accounts payables through verification of purchase orders and packing slips to insure timely invoice payments

Accounting and Payroll Manager for the 5 businesses associated under the ERA Titletown Realtors umbrella (Land Office Title Corp., Castle Mortgage, Titletown Insurance Company and Ready for Prime Time)Balance and reconcile balance sheet accounts to complete the month-end journal entries (according to GAAP) for the monthly and annual closing of the general ledger. Process bi-weekly payroll including filing all annual and quarterly states and federal tax reports, as well as disbursing required payroll withholdings. Systems and Plans Administrator for the 5304-SIMPLE Plan, Section 125-Cafeteria Plan and all other employee benefits Oversee the generating 150 accounts receivable invoices monthly; Manage the coinciding aged receivables and collections. Verify contracts, purchase orders, and packing slips for the accounts payable invoices to insure timely payments Other responsibilities included cash management, forecasting, budgeting, cost allocation, partnership equalization, sales and used tax filing, fixed asset maintenance, personal property tax schedule maintenance and audit inventory management monthlySupervise and manage 4 staff members in the Accounting and Closing Department

Adhered to banking regulations and performed audits of the investment, cash management, deposits and lending (commercial and mortgage) divisions of the bank as part of a team