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Online Resumes with "General Ledger Reconcilation"
Accountant - 4 Years of Experience - Near 77055
05001 Run payroll for clients and file payroll tax & benefits payments * Audit and reconcile clients' tax reports, sent them to the IRS * Maintain and sent out clients' 401K IRA and other benefits * Run w-2s and w-3s for clients at the end of year * Post all the journal entries to General Ledger and reconcile accounts' balance * Pay all the office bills and take care vendor files * Prepare monthly bank reconciliation report...
Tags for this Online Resume: Payroll, Payroll Taxes, Balance Sheet, Accounts Reconciliation, General Ledger, Inventory, Financial statements, Audit, Month end closing, AP/AR, Fixed asset, Board reports
Director of Finance 10 years
(Same ownership as my employment at Sky View below) Provide monthly financial reports to owner and corporate management team Manage business office team to assure all work is being done in an efficient and timely manner Posting all monthly journal entries to the general ledger. Reconciling all monthly operating and payroll bank statements Monthly reconciling and closing of all accounts receivable and accounts payable Prepar...
Tags for this Online Resume: Accounts Receivable, Bookkeeper, Payroll, Billing, Insurance, Accounts Payable, Audit, General Ledger, Journal Entries, Management
Accountant - 20 Years of Experience - Near 53207
My motto has always been very customer service oriented no matter what job role I have been in. I like to say, "What can I do for you?" And "How can I make that happen." I like to drill down and get the customer experience and improve the quality for both internal and external customers. I like to do whatever I can and whatever is necessary to make that person feel special and to get them feeling great about the experience...
Ideal Companies: NML, Harley, Davidson, Microsoft, GMR Marketing, WE Energies, Johnson Controls
Tags for this Online Resume: Human Resources, Payroll, Audit, AR, Customer Accounts, Past Due Accounts, Accounting, Accounting Functions, HR, Retail