Bookkeeper
▪ Completed accounts receivable and payable for three companies and oversaw accounting on four companies ▪ Processed payroll bi-weekly for 30 to 35 employees and completed the 941 tax deposits online via EFTPS ▪ Completed 940 and 941 tax returns, W-2’s, 1099’s, and completed the year end wage reporting ▪ Figured the Depreciation schedule ▪ Reconciled bank statements for four bank accounts using QuickBooks ▪ Performed purchasing, shipping… Show more ▪ Completed accounts receivable and payable for three companies and oversaw accounting on four companies ▪ Processed payroll bi-weekly for 30 to 35 employees and completed the 941 tax deposits online via EFTPS ▪ Completed 940 and 941 tax returns, W-2’s, 1099’s, and completed the year end wage reporting ▪ Figured the Depreciation schedule ▪ Reconciled bank statements for four bank accounts using QuickBooks ▪ Performed purchasing, shipping, and receiving activities for both companies ▪ Insurance Administrator on Health, Dental, and Vision for employees and on the General Company Liabilities as follows: Liability, Workman’s Compensation, and Property Insurances ▪ Ran the Trial Balance at appropriate times, audited, and verified the accuracy of the Income Statement (aka Profit & Loss Statement) and the Balance Sheet; leaving only the business’ income tax return to be completed by the CPA at the end of the year ▪ Completed the Sales & Use tax return ▪ Processed Child Support orders, Garnishments, and all Human Resource related duties such as having new hire paperwork ready for new hires and entering them into the accounting system to process payroll bi-weekly and answered insurance questions, holiday pay questions, vacation questions, etcetera. Show less