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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLEEMAIL AVAILABLEExperience:Hunters Bookkeeping and Tax2021 to present.Bookkeeping for individuals and small business.Set and Service ResourcesMerchandiserJune 2018 to 2021Customer service.Retail merchandising and resets.General merchandising.Heavy merchandising.Planogram, tagging, POP installation.BadgeLabel.com - A printing company.BookkeeperMay 2009 to June 2018Prepared monthly inventory cost analysis.Determined monthly COGS analysis.Prepared overhead cost analysts.Prepared journal entries for the monthly & quarterly financial statements and tax returns using QuickBooks.Prepared monthly balance sheet reconciliation.Prepared weekly payroll and performed weekly A/P and A/R functions.Prepared quarterly and annual 941, 940, TWC reports, W-2s and 1099s.Prepared sales tax reports.Reconciled cash.Software: QuickBooks Pro 2010.Brown + Partners - An advertising company.Bookkeeper/AccountantJuly 2007 to March 2009Analyzed employee expense reports and credit card statements for accuracy, properly code related accounts and post to accounting database.Prepared job cost reports relating to prepress, art production and photography as needed.Used direct costs to assets overhead contribution margins and reported results to VP of Sales & VP of Operations.Prepared comprehensive job cost reports linking multiple database information for Account Executives to ensure all billable costs are covered.As requested, prepared WIP reports for larger projects keeping Account Executives updated on any variances between estimated costs and actual costs.Prepared deposits and post to general ledger.On a bi-weekly basis, reconciled hourly timecards and submitted payroll report to the director of HR.Human Resource functions.Trammell Crow Company - A commercial real estate development company.Bookkeeper/AccountantMarch 2005 to April 2007Responsible for the analysis of the monthly and quarterly financial statements for assigned BUs.Responsible for updating balance sheet reconciliation for the development BUs.Updated and maintained consolidated reconciliation for the Development AR accounts.Reconciled bank statements for Development projects.Prepared and entered journal entries for monthly accruals.Updated and produced the monthly Pursuit Cost/EMD Schedule.Software: AS400 Windows & DOS, ERP, MRI, Yardi.22 Quarters Enterprises, LLC - A construction company.BookkeeperFebruary 2001 to March 2005Resolved discrepancies and reconciled accounts for a concrete post tension manufacturer-installer Construction Company.Prepared journal entries for the monthly & quarterly financial statements and tax returns.Prepared weekly payroll and performed weekly A/P and A/R functions.Prepared quarterly and annual 941, 940, TWC reports, W-3s and 1099s.Prepared sales tax reports.Centers for Long-Term Care, Inc. - A nursing home management company.BookkeeperMarch 2000 to February 2001Responsible for the analysis of monthly P&L statements and balance sheets for ten nursing home facilities.Prepared monthly balance sheet reconciliations for each nursing home.Reviewed all financial activities of each individual home, including A/P, A/R, PR and monthly trial balances.Software: American Health Tech.Fettinger & Associates, P.C. A public accounting firm.BookkeeperMarch 1999 to March 2000Compiled monthly, quarterly, and annual financial statements for home health care agencies and various small businesses.Responsible for general ledger and journal entry preparation in computerized bookkeeping systems including QuickBooks.Prepared 1120, 1120S, and 1040 income tax returns.Completed bank reconciliations.Software: QuickBooks.Eckerd DrugsAssistant Manager/Pharmacy Tech.1990 to 19977 Eleven StoresStore Manager1983 to 1988Education: University of Texas at Arlington Arlington, Texas1999Computer Skills: AS 400 DOS & Windows, ERP, Outlook, Excel, Word, Power Point, Creative Solutions, Peachtree, QuickBooks, Pro-System Tax Software, and American Health Tech. |
