-Applied for EINs, state registrations, and tax exemption certificates for nonprofit organizations-Assisted in the audit of client's SOPPs for their finance department-Created mock website using Wix for web designers to use as a reference for nonprofit's website-Managed international wire payments to international contractors-Prepared 1099s for contractors-Managed schedules & meetings-Set up an accounting system in Quickbooks Online-Prepare a profit and loss statement and accounts payable report on a monthly basis-Process invoice payments-Reconcile chart of account balances-Record revenue and expense journal entries-schedule c (form 1040) preparation

- Created and managed weekly accounts receivable aging report in Excel- Managed credit card chargeback resolution - Processed orders of hardware for customers on a daily basis- Communicated with Fedex about issues with shipments of orders- Communicated with third party logistics company about shipments of orders- Analyzed customer contracts to determine early termination fees- Trained new hire

- Recorded journal entries in Quickbooks- Provided weekly profit and loss statements and accounts payable report to client- Paid client bills