Bookkeeping, accounting services and tax preparation for individuals, trusts and businesses.

Responsible for accounts payable, payroll and accounts receivable processing.Prepared monthly financial statements for multiple entities including a consolidation within 5 business days of the close of the month.Provided analysis reports as requested by the CFO and Controller.Assisted in the preparation of audit and tax workpapers for preparation of audited financial statements and tax returns.Contributed to preparation of annual budgeting and forecasting.

Responsible for organizing and ensuring timeliness of annual filings for all states.Posted and ensured accuracy of deposits into multiple bank accounts for monies received from chapters across the country.Posted, coded and allocated accounts payables into QuickBooks.

Responsible for 40+ clients including S corporations, C corporations, limited liability companies and sole proprietorships.Provided a variety of accounting services in medical, retail, food service, commercial/residential real estate and various other industries.Prepared financial statements on both accrual and cash basis.Provided additional services as needed including budgeting, payroll processing, quarterly payroll reports, sales tax reports, worker's compensation reports and accounting software consulting and training.Provided accounts payables, accounts receivable and payroll services as well as assembly of tax returns.Provided managerial and human resource services.