Sally Hendricks Email and Phone Number

I was responsible for all corporate accounting including bank reconcilations, journal entries, monthly financial statements, account receivable and accounts payable. Performed new Employee orientations which included completing W-4, I-9, new Employee data sheet, direct deposit form, parking application and reviewing Employee handbook. Maintained and managed all Employee Benefits, Employee timecards, PTO, and personnel files. Assisted in the Employee hiring and review process. Processed payroll for over 45 Employeess and calculated monthly, quarterlly, and annual bonuses for Shareholders, Management and Staff. Supervised the accounting department consisting of 7 staff members and supervised the clerical department consisting of 5 staff members. Maintained all Trust Account records and processed deposits and disbursements. Prepared monthly invoices for over 700 Clients.

Provided accounting services for 5 corporations and 2 partnerships, I was responsible for accounts receivable, accounts payable, bank reconcilations, journal entries and monthly financial statements. Handled all phases of human resources for staff including payroll and benefits.

Supervised bookkeeping department and maintained all confidential firm accounting. Supervised and trained 7 employees in client write-up work through financial statements, accounts payable, accounts receivable, sales tax, payroll, payroll taxes, including W-2's and 1099's for over 100 Clients. Was responsible for the Firm's accounts payable, payroll, payroll taxes, bank reconcilations, journal entries and monthly financial statements. Was also responsible for all personnel matters including hiring, firing, health insurnace, vacation calendaring and maintaining all employee files.