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Katie
Owner/Housecleaner/Accountant
Contacto
Competencias
Demonstrated experience with Bookkeeping.
Demonstrated experience with Tax preparation.
Demonstrated experience with Payroll.
Demonstrated experience with Microsoft Office.
Demonstrated experience with Excel.
Educación
Resumen
Owner/Housecleaner/Accountant open to new opportunities
Experiencia
Owner/Housecleaner/Accountant
Successfully own and run private housecleaning business. Keep detailed list of clients and manage scheduling for weekly, monthly, and vacation rental turn clients. Bill clients upon completion of service using invoicing software and offering alternative payment options. Performed contract cleaning for local building company and clean for new construction or maintenance cleaning as needed. Assist spouse with self employed invoicing and record keeping for other small business. Close books for both businesses for year end, run necessary reporting and prepare and file taxes
Staff Accountant
Completed monthly reconciliations of various accounts. Completed review process of AP checks to be cut bi-weekly. Completed and posted journal entries for Month and Quarter end reporting. Prepped and processed payroll bi-weekly. Completed all quarter end reporting for payroll. Completed daily cash receipt reporting. Assisted with entering daily received cash/checks if needed
Accounting Assistant
Handled all day to day accounts payable. Entered all bills, allocated to different projects as needed. Reconciled and paid all corporate credit cards using expense reports to account for all expenses. Reconciled accounts receivable in house account. Paid sales and use tax monthly. Reviewed and approved all expense reports in preparation for monthly invoicing. Tracked and entered all mileage and in-house billable expenses for invoicing. Assisted with items needed for month end close
Accounting Clerk
Worked with staffing agency to fill temporary position for company. Completed daily invoicing for customer. Accepted credit card payments. Performed daily deposits and check runs. Assisted with Accounts Receivable/collection efforts. Assisted controller with other daily tasks
Bookkeeper/Co-owner
Performed daily operational tasks for business. Completed all client invoicing. Kept track of employees and hours and ran payroll weekly. Kept detailed records of clients and payments in QBO. Reconciled company bank account. Deposited checks. Completed year end closing and tax preparation and filing
Various Office positions
Various office and accounting positions. Administrative tasks such as answering phones and ordering supplies. Bookkeeping and experience with tax prep and managing own bookkeeping client base, entering invoices, paying bills, etc. Ran payroll for single employee (myself) in two different positions. Was responsible for all daily operations managing a board of REALTORS including collecting yearly dues and distributing set amounts to other agencies. Reconciled several company bank accounts and collected and deposited checks