Bachelor of Science in Accountancy
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-Managed the company finances with QuickBooks Online.
-Maintain various bank account records and reconcile bank accounts.
-Maintain and update Chart of Accounts. -Perform reconciliation of all accounts to ensure accuracy.
-Provide clerical and administrative support to the company as requested.
-Recording, posing transactions for accounts payable/receivable and payroll.
-Comply with local, state, and federal government reporting requirements.
-Worked closely with business owners to confirm pricing and any changes in pricing based on
any change orders.
-Prepare monthly account summaries and reports.
-Use Microsoft Windows, Microsoft Office tools, and Intuit QuickBooks.
-Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal
requirements compliance.
-Develops a system to account for financial transactions by establishing a Chart of Accounts; definingbookkeeping policies and procedures.
-Maintains subsidiary accounts by verifying, allocating, and posting transactions.
-Balances general ledger by preparing a trial balance; reconciling entries.
-Maintains historical records by filing documents.
-Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
-Complies with federal, state, and local legal requirements by studying requirements; enforcing
adherence to requirements; filing reports; advising management on needed actions.
-Contributes to team effort by accomplishing related results as needed.
-Maintain and update accounting records by performing duties such as recording, posing transactions in journals, and the general ledger for accounts payable, accounts receivable, and payroll.
-Prepare and issue invoices, and follow up on late accounts in a discreet and professional manner.
-Maintain bank account records, reconcile bank accounts, and balance checkbooks to ensure accuracy.
-Prepare monthly accounting summaries and reports.
-Purchase supplies and equipment as authorized by management.
-Monitor office supplies and reorder as necessary.
-Tag and monitor fixed assets.
-Match purchasing receipts, shipment cost, and net terms for the approval of the payment process.
-Paid supplier invoices in a timely manner.
-Paid any debt as it comes due for payment.
-Maintain and update Charts of Accounts
-Processed payroll in a timely manner.
-Prepare and process monthly quarterly and annual tax reports.
-Provide clerical and administrative support to company as requested.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.