yrs. of Accounting (Administrative and Operational), HR, Payroll and Financial Services experience. I have worked with small business start-ups all the way through to companies with top line revenues of million dollars. My accounting experience includes, but is not limited to all aspects of accounting, in adherence of GAAP, from Chart of accounts setup, to year-end close and Financial Statement preparation. I have worked well with external auditors and established strong relationships. Accounting Experience All aspects of Accounting in adherence of GAAP Preparation of Financial Statements, Profit Loss, Balance Sheet, and Cash Flow Month end and Year end Closing Journal Entries, Accruals, and Adjustment JEs General Ledger Maintenance, Reconciliation and Analysis AR, Invoice preparation, Payment Collection AP, Vendor Invoice entry, Checkpayment generation and disbursement Monthly Bank Account Reconciliation Cash Management, Cash-Flow Forecasting Budgeting, Creation, Review and Analysis Asset Management Inventory Management Job Cost Accounting Production Analysis Payroll (in-house and ADPPC Payroll, e-Time, Enterprise, Report Smith) Union Payroll Reporting Payroll Taxes and Filings, Federal, FICA, FUTA, SUTA Income Tax Return preparation Individual, Corporate and Non-profit Construction Waiver and AIA Documentation preparation Personal Very high math, computer systems and computer software aptitude Ability to effectively manage and motivate people. Ability to work independently and in groups. Analytical, Innovative, Resourceful, Team-Oriented, Self-Starter, Confident, Honest, Well Organized, and Ethical Proven to be able to hit the ground running with very little to no training at all. I like to get things done. I enjoy being efficient and organized. I enjoy open and honest communication. Ethics and integrity are important to me.read more ...read less ...
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