Work with non-profits to make their emancipation process smooth and successful.Control and reporting governmental cost reimbursable contracts.Perform check up on the payroll cost allocation recording.Maintain full cycle of accounting operations for the 8 non-profits, including main.Reconcile due/to accounts and post eliminating journal entries.Prepare the property tax for a few non-profits.Substantiate financial transactions by providing audit proof documents, verified and analyzed business records, transactions, procedures.Perform financial activities such as: financial statements, cash flow, forecasting and budgeting. Share my knowledge with staff.

Maintain full cycle of accounting operations for 8 and more entities, including main.Run bi-weekly payroll process.Reconcile due/to accounts and post eliminating journal entries.Substantiate financial transactions by providing audit proof documents, verified and analyzed business records, transactions, procedures.Perform financial activities such as: financial statements, cash flow, forecasting and budgeting. Work with governmental contracts: reimbursable and not.

Maintained full cycle of accounting operations for three entitiesReconciled due/to accounts and post eliminating journal entriesSubstantiated financial transactions by providing audit proof documents, verified and analyzed business records, transactions, proceduresPerformed financial activities such as: financial statements, cash flow, forecasting and budgeting Worked close with CFO and Director of Operations, prepared different reports daily, monthly, quarterly, and annuallyPerformed clients billing, set-ups, e-filing and other clients related activitiesTrained other admin team members procedures related to clients set up, e-filing, etc.

Maintained general ledger accounts and related activities for the production of financial statements and reports for two non profit entities.Substantiated financial transactions by providing audit proof documents, verified and analyzed business records, transactions, proceduresPerformed financial activities and internal audits including budget development restricted funds inflow and outflowReviewed payroll run, reconciled employees benefits with third parties (Safe Harbor), worked closely with HR department

Adapted Company accounting system from cash basis to accrual Maintained full cycle of accounting operations, including payroll processing, preparing amended payroll tax reports (after-the-fact), worked closely with third partiesManaged cash flow, prepared financial statements, worked closely with CPA, auditors, IRS and SBOE agencies

Maintained Company accounting needs, including but not limited: job costing, owner draws and subcontractors agreements: W9s, reporting 1099/1096Prepared financial statements for the owner and third parties

Recreated the transaction history after-the-fact (2009)Managed full cycle of accounting operations, including payroll processingPrepared Sales and Used tax returns, passed SBOE auditWorked closely with California State Unemployment Agency, passed auditHelped Company to reach its re-structure goals, trained staff

Prepared and reviewed tax returns for Individuals, S&C-corporations and Partnerships

Maintained customers books, included but not limited to general journal entries, fixed assets, payroll run, used sales tax and property tax returns, and etc.Prepared financial documents and other reports, reconciled and analyzed different type of accounts and reports for small businessesPrepared and reviewed tax returns for Individuals, S&C-corporations and Partnerships. Monitored and kept abreast of developing and new tax legislation. Built strong relationships with clients, worked closely for their needsMaintained corporate books, processed customer billing, performed general office duties