Providing tax preparation and small business accounting solutions

Provide full service Accounting responsibilities including financial statement preparation, general ledger reconciliation, manage AR and AP.

Qualification Highlights · Successfully segregated two distinct operations within one division to provide separate, detailed and accurate financial reporting. This provided strategic direction of the two operations which had the affect of improving margins by 12% · Negotiated utility contract to realize over $100,000 in savings annually over the life of the contract. · Researched and implemented a special order module within the existing computer software. The results eliminated a manual ordering system, improved efficiency, increased accuracy, Greater internal control · Initiated the programming/design within present software package to create a Balance Sheet and Income Statement format within the existing database system. This resulted in increased statement development and presentation by nearly 20% · As part of control responsibilities, performed budget control analysis for monthly review meeting

· Interviewed and prepared client tax returns. · Prepared an array of forms including 1040, Schedules A, B, C, D, and all other associated forms. · Prepared Homeowners Association Returns (1120-H)

· Assisted Chief Financial Officer in establishing monthly expense accruals, preparing month-end general journal entries, reconciling general ledger accounts, and preparing year-end statements for external auditors. · Prepared and Reconciled biweekly payroll for outsourcing for over 180 employees. · Prepared month-end Accounts Receivable Statements. · Managed Accounts Payable for two divisions. · Prepared monthly Profit/Loss Statements and Commissions Statements for two departments.