Marie B. Rosenbaum Email & Phone Number

Financial reporting, Primary contact to CPA firm for financial audit and Form 990 tax preparation. Accounts Receivable, Accounts Payable, Budgeting for a nonprofit providing housing, vocational, social and transitional services for over 100 adults at all levels on the Autism Spectrum. 29 Acres utilizes QuickBooks Online Advanced for accounting software. Other entity financial reporting for Neurodiverse Community Holdings, Inc. and The Studios at 29, LLC which are consolidated with 29 Acres.

Balance Sheet and Income Statement preparation for 7 small commercial properties with about 65 total tenantsBank Reconciliations, Accounts Receivable and Accounts PayableQuickBooks Enterprise accounting software and SKYLINE property management softwareExcel worksheets for Prepaid Commissions, Late Fee Report, Operating Expense Reconciliation

Led product evaluation and selection of QuickBooks Enterprise Platinum accounting software for small wholesale distribution companyDetermined required general ledger cleanup prior to software conversionCompleted conversion from SAGE BusinessWorks and Orders Plus order entry and inventory software with outside consultant imports to QuickBooks Enterprise Platinum Financial Statement preparation, General LedgerPayroll for 7 full time, 1-2 part time employees, Payroll TaxesAccounts Payable and Accounts ReceivableInventory Monitoring for Adjustments and Transfers as neededSales Tax, Property Tax

5 million gross revenue nonprofit in 2018-2019 fiscal yearAccounts Payable for 2 ReStores, `Construction and other payables for 40 staff members, property tax and homeowners insurance for approximately 150 homeownersAccounts Receivable-Invoice approximately 30-40 Neighborhood Revitalization Project Note Payments per monthQuickBooks Premier

Improved accounting processes and provided better reporting to track housing costs by property in QuickBooks Nonprofit version softwareProvided financial auditor information for overdue prior year audit Had current fiscal year ready for next financial auditTrained another accountant to step into my roleAccomplished these 4 tasks in 10-11 month period on a part-time basis averaging 15 hours per week

Mortgage Servicing for 85 homeownersAccounts Payable for 1 ReStore, construction and neighborhood revitalization, family support, marketing and administrative support departmentsAccounts Receivable-Invoice 30-35 Neighborhood Revitalization project note payments per monthProposed Invoicing Neighborhood Revitalization to manager in 2015 and I started invoicing in 2016 fiscal year. Our number of payments received doubled that fiscal year.QuickBooks Premier

Projected Financial ReportsSourced options for payroll services, banks and insurance.

Produced Microsoft Excel spreadsheet to determine production for new bonus program for insurance adjustors.

Individual, partnership, Sub S and corporate tax returns.

Reported directly to Secretary/Treasurer. Financial statement preparation. Payroll, workmens' compensation audit information, sales tax. Supervised one to three staff. Assisted in the hiring process of two accounting staff personnel. Small international company with about 30-40 employees in our office. Parent company based in Japan. Business consisted of sales, service, manufacturing in a job costing environment.

Individual, partnership, corporate taxes.Compilations, assisted on reviews, fixed asset accounting.Supervised 3 accounting staff.

Individual, partnership, corporate taxes.Largest corporate tax return of 24 million in gross sales.Compilations, assisted on reviews, fixed asset accounting.

Partnership, property taxes for oil company. Primary tax accountant for Mr. Stone, President of Stone Petroleum.

Individual, partnership, corporate tax.Financial accounting, reviews, auditing.Sales tax, payroll tax.

Bachelor Of Business Administration (Bba), Accounting

Small Business (Career Skills Training Continuing Education)

No Degree, Advanced Managerial Accounting Course (Acc 419)