Melissa Bethurum Email and Phone Number

We provide customized services that empower our clients to maintain and expandharmony in their personal and professional lives. Whether you are an individual or a small to medium business we can help you. From bookkeeping to personal assistance, we provide the help you need to ease your mind and meet your goals.

Studio closed - Covid

Prepared company budgets, forecasts, reports and EOY documentation. Presented to CFO. Managed payroll for 10+ employees; gather and give to company, journal entries Processed deposits for all three companies Ensured compliance with county, state and federal regulations as point of contact Department of Revenue (OR, CA and UT) • Employment Department Secretary of State (CA, OR, UT, ID, WA)Processed accounts payable, receivable and credit card accounts for three business entities ๏ Responsible for collecting receivables of more than $200,000

Processed P&L, balance sheets and EOY journal entries for CPAManaged payroll and journal entriesSole point of contact for clients for all of company’s written and oral communicationsLiaised with Insurance broker to generate insurance certificates for job sites.Manual: Generated invoices from multiple sources / info in the system. Compiled data forprocessing invoicesProcessed accounts payable, receivable and credit card accounts for three business entitiesCollected and managed receivables of more than $200,000

Assisted in website setup and design for marketing purposes Coordinated and communicated with New York showroom merchandised jewelry and forecasted trends for the line for each season Managed client relations Forecasted trends for line each season Examined financial reports Reconciled checking and credit card accounts

Managed internal relationships with wholesale, retail and credit departments Posted payables to general ledger Processed online orders and batches, entered into the general ledger Integrated (wholesale and retail) credit card orders and international wire transfers into the system

Processed commissions for sales reps Processed accounts payables Assisted CFO in compiling and updating reports Reconciled vendors and customers’ accounts Complied reports for men’s, junior’s, and kid’s cost of goods Cost of goods (imports and domestic) Adapted to new software transition Coordinated and processed bi-yearly inventory