Bookkeep daily activities for 5+ clients on Quickbooks OnlinePost bills, invoicing, receive payments,Reconcile monthly bank, credit card statements, loans, etc. A/P and A/R Aging reportingTrack and file client 1099sAssist senior accountant with major clientsCoordinate with client CPA

Prepare annual budgets for local funds and three grants Maintain records of actual expendituresPrepare and submit required financial reports to grantorSupervise 3 staff members in procurement, inventory, travel, and payroll procedures

Record journal entries for 3+ clients from various industriesCreate invoices and bills in timely and accurate manner using Quickbooks or QBO AppsGenerate weekly, monthly, quarterly, and annual reportsHandle accounts receivables of clients with 30+ outstandingReconcile monthly bank and credit card statementsUpdate monthly trial balance reports in Quickbooks and ExcelAssist Senior Accountant with preparation of client tax documents Audit +5 clients' account activities through Excel every monthWork on special projects assigned by supervisors such as research, analyzing data, organizing files, etc.

Record journal entries for clientsReconcile bank and credit card statements for clientsUpdate Trial Balance reports from Quickbooks online to Excel

- Prepared 90+ individual income tax returns using ProSeries 2015 software - Contacted clients to verify and obtain income tax information - Arranged and filed client documents

Assist 500+ students with disabilities with accommadations using the resources provided by the university Organize and update 500+ students' files using the Fortis ProgramMentor 3 students in organizational and time management skillsInput student data in AccessAbility, a Microsoft Access program

Created and updated reports of 35+ tutors and 100+ studentsActed as a liason between coordinator and tutors with schedule and troubleshoots Mentored student with disabilities on time management and organization skills Performed clerical work

Mentored students in introductory courses such as Mathematics, History, and Psychology Edited and proofread 50+ students' essays and research papers Monitored students using the S.L.A. Center's computers

Maintained and updated alumni, sholarship applicants, and student suspensions database Performed and completed errands to various offices within the college campus Scheduled student appointments who needed to meet with the Dean of Department of Student Services