Objective: Accountant/Bookkeeper position
SUMMARY
● Detail oriented, Multi-tasking accountant
●Over twenty years of accounting experience
●Bachelor of Arts Degree
● Deeply committed, professional attitude
●Thoroughly familiar with all general accounting procedures
● Extremely dependable- can be counted on to get the job done.
●Full charge bookkeeping for multiple clients
●Prepared 1099’s, Quarterly and Annual payroll reports
●Reviewed & Compiled annual financial statements
●Prepared Individual, Corporate and Partnership tax returns
●Knowledge of Quickbooks, Profx tax, TPP personal property
tax program, Engagement , Fixed asset program, Excel & Word
●Prepared Individual and Corporate tax returns
●Prepared Maryland Personal Property tax returns
●Reviewed quarterly financial information on QuickBooks;
Reconciled accounts and made adjusting entries.
●Compiled annual financial statements.
●Knowledge of Intuit Pro Series tax program, PPT program and
QuickBooks Pro and Premier.
●Forecasted cash daily and did projections for six months
●Coordinated accrual budget forecasting for 11 companies
●Set up AMEX procurement program, monitored and downloaded monthly
●Supervised Accounts Payable
●Prepared Bond Trust Journal Entries
●Monitored Capital expenses & future committed funds against capital budget
●Knowledge of Solomon , Prophix , intermediate Excel, and Power Point
·Prepared Monthly Financial Statements & Cash Flow
·Responsible for all Accounts payable & receivables
·Maintained General Ledger for Sub S Corporation
·Recorded time and materials and prepare cost analysis
·Maintained 7 year retirement plan
·Processed payroll and related taxes and reporting
·Forecasted and maintain budgets
·Supervised office staff
·Knowledge of QuickBooks software programs
·Supervised 4 accounting assistants
·Maintained general ledger
·Trained & updated personnel on job procedures
·Knowledge & use of MS Windows 98/2000, MS Word & Excel.
·Knowledge & use of Peachtree & Concentrics accounting software programs.
·Prepared monthly financial statements and analysis.
·Forecasted budgets.
·Monitored accounts receivable, accounts payable, and payroll functions for 6 different companies.
·Completed quarterly and annual payroll reports and W-2’s.
·Prepared annual corporate tax and property tax returns.
·Investigated and solved department accounting problems.