Description
Enter Prepare corporate and individual tax returns, federal, state and local, property rendition reporting for clients. Full cycle bookkeeping for clients. General office duties for satellite office in The Woodlands, main office is in Huntsville. and process client information to produce a monthly financial statement. Enter and process payroll information for clients including quarterly and yearly payroll tax reporting. Prepare corporate and individual tax returns federal state and local property rendition reporting for clients. Enter and process client information to produce a monthly financial statement. Enter and process payroll information for clients including quarterly and yearly payroll tax reporting. Prepare corporate and individual tax returns federal state and local property rendition reporting for clients. Set up new client's accounting information obtain federal ID numbers sales tax numbers and setup accounts with EFTPS and Texas workforce for clients. Bill clients and process client payments monthly. Setup and initiate ACH and drafts including direct deposit for payroll. Maintain monthly reporting schedules and assuring client financial statements go out in a timely manner. Oversee office staff. Prepare income tax returns customer service and general office duties. Oversee office staff responsible for petty cash process shop payables enter charges for owner operators enter and run pay settlements for owner operators enter purchase orders special reports in excel track comchecks download fuel charges adjust driver's fuel surcharge inventory order office supplies reconcile comdata charges scan and email documents verify and enter time for office employees. Enter and process payroll and payables bank reconciliation s bank deposits account reconciliation s prepared 941's prepared W-2's prepared 1099's prepared 8109 deposits prepared C-3 reports prepared financials for several clients. Bind tax returns update trakker system input time and billing information. Enter and process payroll and payables bank reconciliation s account reconciliation's collection calls responsible for month end and year end closing payroll taxes and fuel tax reports insurance benefits W-2's 1099's.