Michelle Yohey Email and Phone Number

* Manage Accounting staff* Administer the accounting and finance functions.* Review Year End tax return. * Quarter and year end review Of financial statements.* Cash management , accounts payable , accounts receivable, fixed assets , inventory control , and monthly closing.* Benefit Administration * 401K Administration * Payroll review and approval

* Monthly and Year End closing * Monthly General Ledger JE’s to Reconcile accounts* Yearly income and expense analysis* Delegate data entry tasks with junior accountant* Assist the controller on daily activities and with special projects.* Work directly with all concerned to Identify & resolve system issues.* Reconcile Inventory* Oversaw all accounts payable and Purchasing activities.

* Prepare , enter and receive Purchase orders.* All accounts payable activities.* Move Inventory for Accounts Receivable billing.* Daily bank reconciliation’s

* Monthly profit and loss Statement.* Prepare payroll, quarterly returns, and ran weekly payroll reports.* Prepare and pay payroll taxes, year end W-2’s and 1099’s.* Prepare monthly bank reconciliations.* Monthly sales tax returns.* Reconciled petty cash.* Run weekly and monthly Accounts Receivable and AccountsPayable reports * Train staff so they are proficient in the use of the computer system and various program functions.* Interview new employees, preparation of insurance forms for new hires.* Maintain 401K for company* Hands on preparation of accounts receivable and accounts payable for daily operations.

* Audits, reviews, and compilations of various entities including Non-profit.* Preparing corporate, partnership, and individual income tax returns* Prepare worksheets and financial statements following field work completion. * Responsible for set up and maintenance of computerized bookkeeping for various entities.* Advisement of clients* Training new accounting staff.* Preparation and review of payroll.