KEY COMPETENCIES• Cross-Functional Team Leadership• Team Performance Management• P&L / Budgeting / Forecasting• Payroll Reporting & Tax Deposits• AP/AR Ledger Review & Analysis• Data Analysis & Recommendation• Continuous Process Improvement• Inventory Turnover Review & Analysis• Year-End Audits & Tax Schedules• Financial Statement Preparation, Review & Analysis• Recording & Review of Fixed Assets• Journal Entry Preparation & Review• Month-End Close• GAAP• Income & Budget Variance Analysis• Software Maintenance & Training• Individual & Business Tax Planning• Sales & Use Tax Filings• IRS Correspondence• Facilitates Positive Team EnvironmentSOFTWARE & TECHNOLOGYAdvanced Microsoft Excel & Microsoft Office Suite, including PivotTableCloud Based Accounting: QuickBooks Desktop, QuickBooks Online, Right NetworksCommunication Platforms: MS Teams, RingCentral, Liscio, Slack, Zoom, LoomThomson Reuters NetSuite: Fixed Asset CS, Accounting CS, UltraTax CS, Planner CS,Payroll CS, Financial Statement CS, File Cabinet CS, Thomson Reuters CheckpointPayment Channels: Stripe, Amazon, PayPal, Square, Bill.comLacerte Tax Prep SoftwareSage Accounting SoftwareADP Payroll Software
Listed skills include Auditing, Accounting, Journal Entries, Tax, and 22 others.