Managing Member
Yesunlimited Consulting Llc
Providing special projects support, interim management, payroll and full-charge bookkeeping services.Principal Areas of Practice• Streamline and document procedures and policies• Accounting and payroll software implementation, conversion, and upgrade• Establish and maintain functional office management, accounting, and HR departments• Resolve backlogged and historical accounting issues, establishing systems to enable others to maintain record keeping and reconciliations up to date• General Ledger, Bank Reconciliations, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets and Inventory• Financial reporting including general ledger, month-end, quarter-end, and year-end processes, reconciliations and financial statement preparation• Tax reporting in liaison with CPA and EA’s for sales/use, payroll, property and income/franchise for individual, sole proprietorship, limited liability company, partnership, and corporationRECENT MAJOR PROJECT:See the entry for The SAILS Group 11/2016 -04/2017 ADP Workforce Now v13 implementation and employee database quality control