Nancy Borders Email & Phone Number

Responsible for month-end closing entries, research of expense variances, and compilation of financial statements.Prepare and post detailed allocation of overhead expense to affected cost centers.Complete annual tax filings for all entities as well as quarterly sales tax returns and annual excise tax filing.Maintain monthly activity of all joint ventures.

Responsible for preparation of corporate and partnership tax returns, including journal entries to adjust general ledger to actual and year-end closings.Responsible for preparation of individual and estate tax returns.

Responsible for month-end close process, Maintain Note Payable accounts and related journal entries to record interest expense.Performed monthly bank reconciliations. Oversight of Inventory balances and related adjustments.Maintained communication with factoring company.Worked with Accounts Payable clerk to record amounts in general ledger in timely.

Perform all accounting functions and month-end close processes, including: balancing general ledger, bank reconciliations, and journal entries. Reconcile monthly on-line advertising billing amounts to contracted amounts for accuracy and completenessResponsible for day-to-day operation of Finance Department and its employeesParticipate in annual budgeting.

Perform compilations and reviews, as well as consolidated monthly and annual financial statements for corporate clients. Maintain fixed asset schedules for current depreciation, acquisitions, disposals, and related gains or losses.Review quarterly and annual payroll reports for accuracy. Prepare weekly journal entry to record payroll.Prepare annual update.