I have learned so much about Public Relations accounting that I get to keep paying it forward. Helped with controls on all aspects of accounting and started job costing to help budgeting per Client for better control on clients costs and real profit and loss reports. Have audited and helped fixed errors to streamline the accounting system using Quickbooks

After 2 years as in independent contractor at Konnect Public Relations I am now an employee. Very excited to be part of this team.

Due to the company's rapid growth in a short period of time, I updated all Quickbooks procedures and streamlined their accounting process to ensure nothing fell through the cracks. On a day-to-day basis, I handled monthly billing to all receipts including over 50 clients. I also created systems for handling over 10 Company credit cards, employee out-of-pocket expenses and reimbursements, as well as implementing full audit procedures.

A solution provider to your accounting needsBringing extensive experience to small and large businesses as a former corporate controller and able to provide a valuable link to your CPA. I can work within tight deadlines maintaining your books for you on a short term or long term basis.I permit you to focus on your business rather than the back office.Below is a sample of chores I take care of:Provide “peace of mind” reports for your businessUpdate you on cash flow needsSet up QuickBooks to suits your needs.Optimize your accounts to fix errors, streamline processes.Full-charge bookkeeping.Set up payroll, processing financial analysis, budgeting and complete preparation for CPA.Brand your company by customizing templates adding to your marketing and making you stand outProvide you reports

I worked as a Quickbooks specialist to ensure the company's accounting needs were streamlined, up-to-date and audit ready.

Close, balance and reconcile all subledger and GL accounts monthly including generating reports for Corporate Controller Itemize and reconcile cash receipts Routinely reconcile and collect delinquent assessmentsEstablish and maintain direct relationships with customers ACCOUNTS PAYABLE Close, balance and reconcile all subledger and related GL accounts monthly including generating reports for Corporate ControllerReview Purchase Orders (PO), assign PO number, distribute POs for approval and maintain PO file Review and verify amounts, terms and discounts on all invoices Process invoices, expense reports and check requests after reviewing and verifying supporting documentation Establish and maintain direct relationships with vendorsINVENTORY Reconcile finished goods receiving (stock and drop-ship) and shipments (invoicing)Lead on physical counts at year-endOTHER ITEMSResponsible for monthly bank reconciliations (completed within bank module in ERP) Project lead on corporate initiatives commenced by VP, FinanceProgress billings maintenanceService scheduling

Was asked December 2005 to come in for 3 days...well this has now been 3 years and found a great place for me and the owner. An amazing company that makes Drapes and installs for MODEL homes... Due to no model homes this company has downside now but still working on books until HOMES SELL AGAINworked directly with owner and Owner worked with DESIGNERS for model homes all over the United States.Feel Free To contact owner regarding me..