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Click here or scroll down to respond to this candidateCandidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEExperienced in all aspects of accounting.Objective: Seeking a remote position where I can use my knowledge and experience for the benefit of the employer.SKILLS SUMMARYCollectionsBanking RelationsQuickBooks Online & DesktopReceivablesMicrosoft OfficeMonthly Financial ReportsStrategic PlanningPayrollInter-company TransactionsSage Timberline SoftwareCash ManagementBank ReconciliationsCorporate Audit prepOperating BudgetsExcelAccounts PayablePROFESSIONAL EXPERIENCEAccountant 180Accounting/Prevail/Insperity Peo Services LP 04-01-22 to 1-31-2024Maintained clients monthly accounting records using QuickBooks Desktop or Online.Download banking information from clients accounts, code, enter and reconcile transactions Download monthly Credit Card information code, enter, and reconcile. Maintain loan schedules, Depreciation Schedules. Enter and reconcile to outside payroll services. Produce monthly financial statements for up to thirty clients. Proficient in use of Outlook 365, QuickBooks Online and Desktop, Keeper, and CanopySenior Accountant-Mobile Therapy Centers of America LLC 08-05-2021 to 03-31-2022Two corporations: Accounts Payable, QuickBooks & Paychex payroll for two hundred employees, including all Tax Deposits & filings for eight different states, Four Bank Reconciliations, General Ledger Accounts review and reconcile, Year End Audit, special projects for the President.Independent Contractor-Compute Power Systems -Bookkeeping 05-15-20 to 08-15-21Organize and update data on Sage CRM & CRE 300 accounting software as well as instructing employees in their use.Controller, ILT Vignocchi, Inc, Montale Gardens, Inc 08-01-1997 to 02-18-2019Design, Construction, MaintenanceImproved the efficiency of the accounting department by implementing the following processes:Created a job costing system using Sage Timberline Software that allowed all job costs to be tracked and interfaced with the Estimating Program.Improved accuracy of accounts payable by creating a training program which eliminated duplicate payments.Began processing payroll internally for more accurate data and interfaced with job cost system.Instituted equipment tracking maintenance system.Coordinated the Estimating Program with the Accounting Program for more accurate job analysis.Produced data in a timely fashion which was not previously available to management.Improved Accounts Receivable collectionsTreasurer, Nordic Properties Inc, Gurnee, IL 08-01-1986 to 07-31-1997Real Estate Development, Construction, Residential & Commercial Property ManagementOversaw all fiscal operations for the firms Commercial, Industrial and Residential holdings throughout Illinois. The properties generated more than fifteen million in annual rental receipts.Managed inter-company transactions involving three partnerships, one sub-chapter S corporation, five sole proprietorships, two trusts and one charitable foundation with an accounting staff of three.Directed the financing, acquisition, and holdings of properties of more than thirty million dollars.Coordinated audits, aided in the preparation, and filing of various income tax returns.Implemented a service management package which improved the response time to tenants service requests and allowed the maintenance department to trend potential problems with the rental properties. |
