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

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

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