Bookkeeping • Extensive knowledge and usage of QuickBooks Pro software• Preparation of various types of quarterly and annual client payroll returns• Preparation of monthly adjusting entries for clients to ensure accurate financial statement preparation• Recording of monthly client payroll, cash disbursements, and cash receipts• Preparation of various financial statements• Performing monthly bank reconciliations for clientsTax• Preparation of a variety of client tax returns: 1040, 1120, 1120S, 1065, 990, etc.• Preparation of tax comparative spreadsheets to identify potential issues and assistance with client tax planning• Preparation of client depreciation schedules• Knowledge of various tax issues• Continuous updating of tax knowledge by way of return preparation, tax research, continuing education, and working with senior staffAuditing• Commercial and governmental audits• Assistance with client audits by way of performing analytical procedures, preparing advance documentation and performing audit procedures on various accounts• Performing client inventory counts• Performing audit fieldwork to gather data for client audit