Maintenance of accurate records of financial activities. This includes all accounts related to payroll calculation, sales and purchase, as well as other expenses. Accurate maintenance of ' full cycle accounts receivable' and 'full cycle accounts payable' with detail the incoming and outgoing cash flow of a company.Payroll processing. Tax reporting and calculation, bank reconciliation all bank statement figures with day-to-day transactions.Verification and validation of financial data and timely creation of periodic financial reports. Creation of quarterly and yearly balance sheets

Income TaxPrepare journal entries for posting into the general ledger and regional subsidiary ledgersSummary WorkPayroll records and reportsBank ReconciliationExcise tax ReportFinancial Statement

Income TaxPrepare journal entries for posting into the general ledger and regional subsidiary ledgersSummary WorkPayroll records and reportsBank ReconciliationExcise tax ReportFinancial StatementQuickBooks consultingGeneral AccountingQuickBooksMicrosoft Word/Excel General Office.

Payroll records and reportsBank ReconciliationExcise tax ReportGeneral AccountingQuickBooks consultingGeneral AccountingQuickBooksMicrosoft Word/Excel General Office.

Full charge bookkeeperPayroll Payroll records and reportsPreparation of P&L and Balance Sheet statements. Bank reconciliations.Accounts Payable Profit sharing reportingQuickBooks Microsoft Word/Excel General Office.

Accounts Receivable Grower PayableOrchard Run and Field Run ReturnsPayroll piece rate and hourly rate for 250+ employees InventoryFamous SoftwareMicrosoft Word/Excel General Office.

Account Payable PayrollCash ReceiptsJournal EntriesMonth end closing and balancing of all accounts Payroll records and reportsExcise tax ReportBank Reconciliation Mas 90 Computer Program, Microsoft Word/Excel.

Accounts ReceivableSales and Use Tax Job Cost AccountingPayrollEnd Closing and Balancing of Accounts Receivable and Job CostingMicrosoft Word/Excel