- County of Kent, GB
- £7 /hr
- Available now
I have over 20 years of experience performing GL accounting through Peachtree, QuickBooks, Sage, and ProSeries tax software. I provide full charge bookkeeping services. I preparedmore...I have over 20 years of experience performing GL accounting through Peachtree, QuickBooks, Sage, and ProSeries tax software. I provide full charge bookkeeping services. I prepared cash receipts for bank deposits. I prepared and processed credit card charges. I prepared and post cash receipts entries into general ledger. I reconciled monthly fundraising receipts in the general ledger to fundraising subsidiary ledger. I routed invoices to owners for payment authorization and use project coding. I completed GL coding and enter invoices. I posted and reconciled batches. I selected items for payment and cut checks. I maintained A/P invoices, records, and information. I researched and resolved accounts payable vendor issues and questions. I prepared annual 1099 forms. I calculated and prepared quarterly/annual payroll taxes. I entered billable project expenses into software monthly. I prepared monthly invoices for selected government and fee-for-service contracts. I input contract-related data into the contract database and run required reports. I created financial performance, and forecasting reports; prepared general ledger account reconciliations, and schedules for financial audit and board members.
Area Covered: All areas
Company Name: Essential Bookkeeping Services
Work Experience Summary: I have performed full charge bookkeeping services for the last several years. In addition, I have over 20 years of experience working in an administrative environment that have included CIP, A/E, maintenance services contracts, and AP, AR. I have also worked for the County government where audits where an annual routine for CIP, A/E, maintenance service contracts and AP. I received an Accountant Paraprofessional certificate in 1991. I received AA degree in 2006, and have received 130 credits towards my BA.
Education Summary: Received my AA - Accountant Paraprofessional - 1991
Received my AA - Community College - 2007
Received BS -