Nancy Hale Email & Phone Number

Greater Nashville Area, Tn

• Responsible for all bookkeeping, payroll, business taxes, insurance audits, A/P, A/R for personally owned HVAC business using QuickBooks.• Reconciled internal General Ledger accounts, due to/due from accounts and funds transfers with affiliate banks and Federal Reserve in the Balance Control division of a major bank, including researching and correcting out of balance conditions.• Balanced teller cash for Tennessee bank branches, researching out of balance conditions and communicating with the branches for correction.• Performed bookkeeping, payroll processing and preparation of financial statements and budgets for clients of a local CPA firm.• Supervised office operations, assisted in workflow schedules and coordinated accounting and audit jobs for local CPA firm.• Prepared individual, corporate, non-profit and payroll tax returns for small business clients of CPA firm, including corresponding with clients and government agencies on issues related to the returns.• Served as a consultant for Peachtree accounting clients, assisting with company set ups and providing ongoing support. • Assisted CPA with audit preparation and review for non-profit medical clinics.• Balanced cash and completed daily accounting reports for jewelry store within a large chain.• Provided assistance to installment loan and lease customers to resolve loan and lease related issues.• Worked with auto dealers to resolve issues with auto leases and payoffs.• Worked as bank teller at a local bank, processing customer deposits, withdrawals and loan payments.• Performed Accounts Receivable tasks for jewelry store credit accounts, including credit applications, credit verifications, sending statements, calling on past due accounts and skip tracing.