Symphony Smith Email & Phone Number

•Examine clients accounting systems and books to verify that accurate tax regulations are being utilize•Controlled and reviewed Accounts Receivable & Accounts Payable packages•Prepares and distributes management report and financial statement package to property management personnel and client’s financial group•Bank Account Reconciliations and accurately posting business transactions to general ledger•Allocating general & administrative costs to appropriate G/L accounts•Prepare and distribute payroll checks, 1099 forms, W-2, and tax returns •Assisted with the preparation of year-end audits, & closing adjusted trail balances •Performed accurate recording to the payroll systems in accordance of payroll tax & reporting regulations•Provided assistance to employees in reference to their garnishments such as, tax levies, student loans, child support, or alimony

• Performed accurate data entry•Developed and maintain daily and monthly Spreadsheets/Reports•Responsible for all petty cash, office supply expense accounts and drawer counts•Created databases, and established queries, tables and financial calculations•Prepared and analyzed budgets•Attend staff meetings to promote effective communications and the proper flow of information •Deliver excellent customer service, communicating efficiently with guest & vendors