Robert Conant Email & Phone Number

Lompoc, Ca, Us

Vandenberg Village

Overseeing month-end close processProducing monthly board reportsManaging 4 accounting employeesCoordinating annual audit processPreparing 5300 call report

Lompoc, Ca

Accounts payable, outgoing wires, assist with month end close, and FR 2900 reporting.

San Luis Obispo, California Area

Provide accounting services to client (Mission Community Bank) as needed including accounts payable, checking account reconciliation, financial reporting

San Luis Obispo, Ca

Review vendor invoicesPost vendor invoices to Peachtree AccountingDraft checks for payment of approved invoicesPrepare checks for mailingPost credit card payments received online to Peachtree AccountingReconcile company credit card statements with employee receiptsPlan administrator for company dental insurance planData entry of mileage and fuel consumption incurred by operation of tour buses (principal company activity)Monthly reconciliation of company checking… Show more Review vendor invoicesPost vendor invoices to Peachtree AccountingDraft checks for payment of approved invoicesPrepare checks for mailingPost credit card payments received online to Peachtree AccountingReconcile company credit card statements with employee receiptsPlan administrator for company dental insurance planData entry of mileage and fuel consumption incurred by operation of tour buses (principal company activity)Monthly reconciliation of company checking accountsPost general journal entries for new equipment and capital equipment leasesPrepare and file quarterly use tax returns (sales tax and Diesel Fuel use tax) Show less

Duluth

Accounts PayableAccounts ReceivablePayroll

Supervised 8 to 10 consumer research interviewersReview of all work by interviewers for accuracy and completenessSending completed work to clientsDaily production reports to clients and corporate officeScheduling of interviewers to meet work loadCalculate payroll for office on bi-weekly basisReconcile office petty cash account for reimbursementChecking in shipments from clientsDeposits to office petty cash fundWithdrawals from office petty cash fund to pay… Show more Supervised 8 to 10 consumer research interviewersReview of all work by interviewers for accuracy and completenessSending completed work to clientsDaily production reports to clients and corporate officeScheduling of interviewers to meet work loadCalculate payroll for office on bi-weekly basisReconcile office petty cash account for reimbursementChecking in shipments from clientsDeposits to office petty cash fundWithdrawals from office petty cash fund to pay incentives to respondents Show less