Vickie Sharp Email & Phone Number

United States

• Handle accounting procedures by maintaining accounting systems with QuickBooks, AR, AP Payroll, and Budgets to ensure 100% financial accuracy and success• Oversee payroll processes by completing weekly payroll and payroll taxes resulting in seamless payroll management• Maintained financial records of all town transactions including accounts receivable and payable ledgers• Reconcile monthly bank statements• Month end JE's, verify and compile month end reports• Coordinate with auditors• Managed and maintained official records of the town, including ordinances, and resolutions

United States

• Maintain accounting system with QuickBooks, AR, AP, Payroll, Budgets, and payroll• Create Invoices, post payments within Accounts Receivable• Verify and post vendor invoices, W-9 information and payment checks• Oversee completing weekly payroll and payroll taxes for a seamless payroll management• Reconcile monthly bank statements• Month end JE's, verify and compile month end reports• Coordinate with auditing firm for annual audit• Upload/Print Water Bills• Post all incoming payments• Send late notices• Working with New Software company• Attend Town Meeting, Zoom, Note Taking, and transcribe meeting minutes.

Preston, Maryland, United States

• Reconcile general ledger accounts• Enter Accounts Payables and process accordingly• Review maintenance files for internal errors• Reconcile Federal Accounts to Bank general ledger• Comply with GAAP.

United States

• Upload invoices to QuickBooks and post payments• Review and post accounts payable and receivables• Send W-9's and process year end 1099's• Prepare month end entries for posting to General Ledger• Monthly financial statements for review by CFO• Process bi-weekly payroll, taxes, benefits and YE W-2's• Manage all aspects of general ledger• Process monthly bank statements• Work with outside CPA for yearend audit and taxes• Maintain employee personnel records.