Lisa Smith Email & Phone Number

Duluth, Minnesota, United States

Process biweekly payroll in the general ledgerMaintain accounting and create quarterly financial reports for various foundationsPrepare and file unclaimed property with statesUpdate and maintain amortization schedules for prepaids, and debt issuance costsPrepare monthly invoicing for subsidiaries and prepare the corresponding entries Manage accounting for various smaller subsidiaries, including accounts payable and receivables Assist with Oracle system testingProcess biweekly vehicle charges in Powerplant and the general ledgerManage the account balance review process for all major subsidiariesPerform SOX testing

Hibbing, Minnesota, United States

Maintained accounts payableAssisted with bank depositsPrepared daily job hours reportMaintained payroll systemAssisted accounts receivable with invoicing and receiving customer paymentResponsible for reconciling employee expense accountsMember of employee safety committee

Duluth, Minnesota

Assist the Instructor of the VITA Program with VITA site set upResponsible for e-filing of the clients' tax returnsReview client's tax returns to maintain accuracyProvide information to tax clients in person, on the phone, or by e-mailAssist clients with tax returns that include errors to make the necessary corrections

Bachelor Of Accounting, Accounting

Associate Of Arts - Aa, 3.5

Activities and Societies: Phi Theta Kappa