Kimberley Bennett Email and Phone Number

Prepare Monthly Financial Statements for various businesses.Prepare Quarterly filings: 941/TC-941/33H/Prepare EFTPS Payments.Prepare Annual filings: 940/TC-941R/W-2's/1099's.Help set-up businesses as S-Corps along with required filings.Process Payroll for various businesses.Consult with businesses on ways to improve profitability.Help consult and train businesses using QuickBooks Online.

Perform all the accounting functions and duties for a Home Health company.

Prepare Monthly Financial Statements.Reconciling Bank Statements.Processing payroll through ADP Payroll.Supervising A/R and A/P employees and helping with various problems.

-Preparing Monthly Financial Statements.-Preparing EPS / 10Q / 10K.-Preparing Monthly Commissions for Outside and Inside Reps.-Preparing Weekly Shipment Reports.-Reconciling Bank Statements and cash management along with various accounts.-Leading implementation of FRX Financial Reporting Software.-Processing new leases and ACH payments.-Active role in supervising A/R and A/P employees and helping with various problems.

-Preparing Monthly Financial Statements for 3 companies and various month-end reports.-Auditing Monthly Sales Reports.-Reconciling Bank Statements, account reconciliation, and cash management.-Filing Sales and Use Tax Returns for various states.-Preparing Daily Sales, New Orders, and Production reports.-Preparing monthly commissions for outside sales reps.-Assisting with daily financing requirements.-Inventory Tag Coordinator for Quarterly Inventory-Assisting retail stores with job costing.-Tracking Fixed Assets and Budgets.

-Maintaining accounting records, including monthly journal entries and accruals of Via Christi Property Services, Inc., Home Medical Services, Inc., and Siena Services, Inc.-Preparing monthly financial statements.-Reconciling bank statements.-Assisting staff accountants with special projects.-Preparing and entering budgets.-Preparing Estimated Income Tax and Sales Tax Reports.

-Coding and entering vendor invoices.-Generating checks for vendors.-Handling all vendor inquires and reconciling vendor statements.-Preparing weekly vendor reports on Excel.-Analyzing weekly vendor aging reports.-Preparing month-end reports and recording general ledger entries.