Description
SUMMARY OF RELEATED WORK EXPERIENCE: * Set up new companies on QuickBooks Pro * Prepare Quarterly Reports, Monthly Reports and Year to Date Reports: Includes Profit and Loss, General Ledger and Balance Sheet * Reconcile all subsidiary accounts with controlling accounts * Perform Bank and Credit Card Reconciliation * Perform QB Payroll operation * Perform QB online banking transactions and updates * Reconcile Payroll with General Ledger * Vouch receipts and deposits * Prepare Sales Tax Report for enterprise engaged in retail sales * Enter factor transactions & reconciliation. * Prepare and print Insurance forms * Ensure enterprise compliance with tax requirements * Institute internal control procedure in the accounting system * Conduct extensive financial projects as assigned from time to time MANAGEMENT AND WORK STYLE: Team player, Self-starter who is able to work with no supervision, Effective communicator, Excellent analytical and research skills