MY SKILLS

• Advanced experience with QuickBooks Online, NetSuites, Zoho and Xero

​

• Manage accounting systems and general ledger

​

• Perform bank reconciliations

​

• Manage accounts payable, reconcile account, analyze A/P aging.

​

• Manage accounts receivable, apply payments to invoices, reconcile A/R, monitor aging, factoring

​

• Run payroll, prepare/file quarterly payroll tax forms to federal and state taxing bodies, reconcile payroll expense and tax liability accounts 

​

• Complete/submit certified payroll​

​

• Analyze sales taxes, complete/submit sales tax forms

​

• Analyze balance sheet and income statement accounts

​

• Prepare budgets, and forecasts

​

• Prepare financial statements quarterly

​

• Perform month-end close

​

• Review financials with CPA​​

​

• Prepare and file income tax returns for 1040, 1065, 1120s, etc.

​

• Full range grant services - grant writing, sam.gov registration, grant administration, including grant accounting

​

​

​

​

​

​

​