Accountant/Office Manager/Payroll Manager
David V Rike, Cpa
Served concurrently as Accountant and Office Manager for CPA firm and Manager for Payroll Service Bureau from its inception in 1994. Supervised payroll processors and handled electronic transactions. Prepared financial statements and tax returns for individual and business clients.Maintained bookkeeping for clients and employer through Financial Statements, including period-end journal entries. Client entity types include corporations, partnerships, non-profits and proprietorships. Prepared Corporate Tax returns (Federal, Franchise, Personal Property, CAT, Locals), and Personal Tax returns in Drake integrated software. Installed and deployed the Fastpay software and created processes to implement new services. Created data tracking system and reconciled tax escrows for 80 clients in 6 states and multiple local taxing jurisdictions using Excel. Trained and managed processing personnel and billed and tracked time in Timeslips software. Created Excel templates to format and print comparable Reviewed Financial Statements. Resolved various tax issues with the taxing authorities such as the IRS and State of Ohio for both payroll and other taxes.