Jody Seibert Email & Phone Number

Bozeman, Mt, Us

I’m a straight-talking entrepreneurial accountant who makes a difference by solving your accounting and sales tax problems and getting things done.• Full range of business consulting and accounting services designed to streamline business systems, increase productivity, and increase profits. • Offering personalized small business accounting packages to meet the needs of your business. • Offering seasonal and ongoing accounting services, including accounts receivable, accounts payable, account reconciliations, month-end close, payroll processing, benefits administration, sales tax compliance, accounting system set-up, and cleanup.#bookkeeping#accounting#salestax#payroll#xero#outsourcedaccounting#nonprofitconsultant#nonprofitaccounting#nonprofitbookkeeping#bookkeepingcoach#trainingonquickbooksonline

Accounting nerd teaching Accounting 101 and QuickBooks Online to the next generation of bookkeepers of business owners.

Bozeman, Montana, Us

Manage monthly bookkeeping, financial report preparation.

Broomfield, Colorado, Us

Engaged GAAP knowledge and industry best practices to business scenarios. Responsible for entering journal entries, preparing reconciliations and providing complex reports and analytics. Writing custom reports for various departments and reporting requirements. Payroll journals and general ledger reconciliations for payroll and sales taxes. Managed sales tax audits for California and Washington. Payroll and sales tax research and compliance.Software used: Avalara, Big Commerce, ADP Workforce Now, Microsoft Dynamics Nav, Asana, Excel, Ceridian Dayforce, Fidelity 401k.

Analyzed and processed financial transactions detailing assets, liabilities, and capital, and prepares balance sheets, profit and loss statement, and other reports to summarize current and historical company financial position(s). Established modified, documented, and coordinated implementation of accounting and accounting controls. procedures. Processed payroll and managed benefits for about 50 employees.

Responsible for overall aspects of accounting functions; including consolidation processes, general ledger, sub-ledgers, month, quarter and year-end close. Analyzed inventory, reconciled accounts, prepared monthly journal entries, quarter and year-end projects for multiple entities. Reviewed day-to-day transactions and reconciling various G/L accounts.

Ongoing accounting duties including accounts payable, daily credit card reconciliation, daily income audit, month-end journal entries and reconciliations, and benefits administration.Manage, analyze, and process payroll for approximately 200 employees; create journal entries to recordbi-weekly payroll and completed monthly account reconciliations of all payroll general ledger accounts,including month-end accruals.Created Ad hoc reports in DataPlus and Report Smith.Converted timekeeping system from ADP eTime to ADP TimeSaver and served as system administrator.Compiled documentation for payroll processing procedures.Researched WY worker's compensation tax issue and obtained refund of over $10,000.Prepared financial statements for HOA.

Primary responsibilities include financial analysis and financial and variance reporting, audit and controls, working capital, cash controls and supporting the properties operation to meet business goals. Oversees the AP, AR and Cash functions.

Responsible for supervising mailroom, accounts payable, income audit, credit card, payroll, and technical assistant staff.Processed payroll for about 1200 employees using Lawson and Kronos software to include manual payroll deductions, vacation/sick pay, garnishments and tips.Assisted with implementation of tip credit and helped streamline manual check process for international employees.Wrote and edited Excel macros for daily income audit for various revenue streams for the property.Completed journal entries and account reconciliations for month-end close.

Bachelor, Accounting

Associate Of Arts, Computer Information Systems

Basic Income Tax Course