Prepare Financial Reports and Variance AnalysisPrepare Annual Budget and analysisPrepare the audit worksheets at year endUpdate fixed assets; transition to a new software programAudit quarterly inventoriesPrepare sales tax return for submission to Florida Department of RevenueAssist the CFO with special projects

Processing receipts into our accounting software, answering questions from other departments, balance sheet reconciliations, and other general accounting duties as assigned.

Process accounts payable using Microsoft Great Plains softwarePrepare monthly reconciliations and journal entries for corporate cash account, investments, inventory, fixed assets, trademarks, prepaid insurance, prepaid Convention expenses, prepaid Regional expenses, etc. Reconcile fund balances and record retained earnings at year endPrepare and record most journal entries pertaining to month and year-end closings for 3 corporationsAssist department directors and board members… Show more Process accounts payable using Microsoft Great Plains softwarePrepare monthly reconciliations and journal entries for corporate cash account, investments, inventory, fixed assets, trademarks, prepaid insurance, prepaid Convention expenses, prepaid Regional expenses, etc. Reconcile fund balances and record retained earnings at year endPrepare and record most journal entries pertaining to month and year-end closings for 3 corporationsAssist department directors and board members with any accounting concernsUpdate client demographics to ensure accurate database informationComplete additional clerical tasks such as answering phones and filing Show less

Designed and generated estate accountings using ExcelPrepared estate tax returns using CCH's ProSystem FX Gained knowledge of law practices and experience working in a professional office environmentUpdated client demographics pertaining to files and records to ensure accurate database informationCompleted additional clerical tasks such as answering phones, typing from dictation, and photocopying.

Served as one of three caretakers for 10-20 children (ages 4-10) during a two-week period each summerPlanned social activities and biblical lessons to entertain children for 4-8 hours

Developed interpersonal, customer relations, and sales skills by answering customer questions on various productsPrepared store for opening and closing and reconciled cash drawer and credit card receiptsDetermined out-of-stock items and replenished items as needed