Accounting Consultant JH Capital Group, Woodland Hills, CA – Temp assignment Jan - April 2017• QB’s GL management, deposits, bank rec’s, journal entries invoicing, and A/P review• Create excel trial balance reporting for multiple sets of books and updated filing system• Setup and updated asset & liability excel reports for new companies• Prepare year-end excel schedules for annual audit and tax preparation

Instituted upgrades/integrations of computer systems in multi-platform environment Work with officers to address general operation issues and identify areas for reducing cost and improving efficiencyResponsible for sales taxes, property taxes, business licenses, 1099’s and Revenue of Canada returnsSetup accounting policies and procedures Prepare year-end projects and year-end tax preparationMonthly financial packages and budget management Coordinate with tax accounting firm and review income tax returns Manage human resources, worker comp, payroll, and staff developmentUpdate employee handbook and all employee handouts