Sharon Compton Email & Phone Number

Ocala, Fl, Us

Belleview, Florida, Us

Belleview, Florida, Us

Houston, Texas, Us

Prepare and journalize entries to allocate and record expenses to the appropriate restaurant location within accounting policies. Prepare and record inventory adjustments, accruals, prepaid amortization, correcting, and recurring expenses. . Assist accounts payable, including vendor statement reconciliation, check runs, monthly close activities and determine needed expense accruals. Assist in monthly financial close by analyzing and reviewing assigned balance sheet accounts, and ensuring financial transactions were recorded accurately. Monitor activity in assigned accounts, reconcile sub-ledgers to general ledgers and resolved all differences. Prepared over 25 general ledger balance sheet reconciliations including the company's restaurant level operational bank accounts. Review restaurant level invoices and checks to verify, recognize and record capital expenditures. Assisted with annual audit, budget preparation and other financial responsibilities as needed Accuracy in daily work and other projects. Adheres to and meet strict deadlines. Efficiently produced timely and accurate accounting reports, responsive to a constantly changing organization and internal and external customer requirements.

Provided all aspects of accounting and reporting including accounts payable and receivable, expense control procedures, disbursements, cash receipts, billing, invoicing and deposits. Created and maintained human resource and related files. Prepare and maintain fixed asset and depreciation schedules including recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Reconcile the balance in the fixed asset subsidiary ledger to the general ledger. Run depreciation for all fixed assets. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Review and preparation of monthly financial statements. Prepare and submit state application for contractor’s licenses renewal. Ensured compliance with monthly/quarterly taxes and year-end property tax filing and reporting requirements, as well as year-end 1099's▪ Effectively transitioned company from annual corporate losses to annual profit.▪ Successfully negotiated a settlement with the IRS/Department of Treasury to settle issues relating to prior neglect of payroll tax deposits paying only $189,000 of $480,000 owed. ▪ Preserved strict confidentiality while updating salary, withholding status and other personnel information.

Tn, Us

Instructed students in accounting courses including classroom management. Created and organized curriculum, proctoring and grading test, and tutoring students

Provided accounting services and general bookkeeping for multiple clients including gathering analyzing and verifying information provided from various clients. Develop and maintain supporting data spreadsheets reports. Prepare ledger entries by maintaining files and records, and reconciling accounts, accrue expenses, assigning appropriate account numbers. Answer financial and accounting questions by researching and interpreting data including fixed assets. Provide accounting support by converting data to general ledger system, obtaining supplementary information for preparing financial statements and reviewing financial information. Protect organization’s integrity by keeping firm and client information confidential. Ability to perform multiple tasks simultaneously and work effectively in a team environment and meet strict deadlines. Prepare monthly sales and liquor tax returns. Prepare monthly and quarterly payroll tax deposits, 941 tax returns, state unemployment tax return, annual w-2 statements and yearend payroll tax reporting requirements. Assisted with corporate audits. Prepare and maintain fixed asset and depreciation schedules for assigned client accounts. Prepared monthly financial statements for various clients. Prepared yearly personal and corporate tax returns, property tax and business tax and licenses filings. Recognized as the “go to person” for issues such as problem client accounts and reconstruction of clients’ accounting records due to computer failures.

Provided over site for all aspects of accounting and reporting including accounts payable and receivable, expense control procedures, disbursements, cash receipts, billing, invoicing and deposits for a staff of 5 employees. Created and maintained human resource and related files. Prepare and maintain fixed asset and depreciation schedules including recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Reconcile subsidiary ledgers to the general ledger accounts. review and determine cause of discrepancies. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Review and prepare monthly financial statements.