Professional Certified Bookkeeper
CurrentAssisting various clients in; • Bookkeeping - handling bookkeeping tasks including monthly and quarterly financials. Reconciliations of all accounts (i.e. Bank, Credit Cards, and Liabilities).QuickBooks Set Up – Initial set-up of accounting data file using QuickBooks desktop version or QuickBooks Online.Accounts Payable – Coding, posting, bill pay, reconciling, reporting, year-end 1099′s and maintaining vendor master files.Accounts Receivable – Coding, posting of cash receipts & sales, invoicing, statements, reconciling, reporting, light collections by phone and mail as needed and maintaining customer master files.Payroll –Reporting to and entering from third party payroll services.Financial Reporting – Balance Sheet, Income/Profit & Loss Sheet, Expense Reports, Net Worth Reporting, and General Ledger.Job Costing – Calculation and reporting of all time, material, and expenses for jobs or projects.Form Preparations – Sales tax, Property tax, Payroll, IRS, and State & Federal and Worker’s Comp.Cleanups – Audit of previously prepared Ledgers to identify any mistakes and correct any issues.Audit Assistance – Consulting on audits from the Texas Workforce Commission, Workers Compensation, or Internal Revenue Service agencies.• Marketing for various clients - Keep up with the every changing world of social media marketing.Monitoring client’s social media accounts (Facebook, Twitter, Pinterest, Instagram, YouTube, and Google+). Profile set up and optimization.Creating customized content for the social media marketing.Monitoring, tracking, and real-time reporting on your social media accounts.Monitoring and removal of SPAM.Industry and keyword research, strategy development.Content research and development, Content creation.Blog setup, branding integration, email list growth, and press releases.Custom graphic design and video development and optimization.