Josh Mcfall Email & Phone Number

Greater Memphis Area

Multi-State Payroll Tax Returns.Processing Multiple types of Returns.Assisting with Making Paper Returns to Electronic Returns.Assisting with Making Checks to Electronic Payments.Accounts Receivable.Posting Incoming Money to General Ledger.Garnishment Disbursements.Printing Checks to make sure every Payment for Garnishments is met.Making sure Electronic Garnishments and General Ledger Balance.Journal Entries.Posting Payments to General Ledger.Account Reconciliations.Assisting in making sure Payments match Semi-weekly, Monthly, Quarterly, or Annual Returns.Handles State Discrepancies.Problem Solving with State Tax Notices.Talking with State Governments to Minimize Outstanding Balances.Customer Service.Assisting Customers to gain online access.Assisting Customers with Outstanding Balances on their account. (Before, Current, and After Customers).Assist with W-2s.Help Train New Employees with State Websites.Assist with Creating or Updating Excel Spreadsheets.

Greater Memphis Area

Accounts Payable.Accounts Receivable.PayrollEnter payroll data into Paychex software.Enter payroll data from Paychex journals into QuickBooks Accounting Software.EmployeesAssist with processing new hire paperwork.The final project I completed was to create an electronic file for each employee.Fixed AssetsMonitoring Location of Company’s Fixed Assets.Created labels for new Fixed Assets and entered them in QuickBooks.Assisted with Annual Inventory of Fixed Assets.Create Sales Receipts and Invoices for Daily Sales Orders.Prepare End of the Day Reports for Sales and Cash Activity.Employee travel expenses are monitored and verified for accuracy.Supporting documents and approval for each invoice continues.Process and provide supporting documents for refunds.Assist with 1099's.

Blue Mountain, Mississippi

Monitor entry.Maintain a secure facility including windows and doors.

Blue Mountain, Mississippi

Maintaining equipment.Monitor area and guests

Blue Mountain, Mississippi

Monitor entry.Maintain a secure facility including windows and doors.

Greater Memphis Area

Receive payments by cash and credit cards.Greet customers and answer customer’s question regarding the product. Clean and maintain cleanliness of lobby and bathrooms.

Bachelor Of Science (B.S.), Business Administration And Management, General

Along with Business Administration Degree, I also have a Minor in History.

High School