Flexible, detail-oriented individual with strong organizational skills and a wide range of accounting knowledge. Ability to multi-task and collaborate with other departments on a variety of tasks. Ability to work well in fast-paced, customer-oriented environments. Willingness to accept responsibilities beyond immediate job duties and take on special projects at management's request.
Processed bank reconciliations and financial reports to verify practice of proper due diligence.
Handled cash and deposits using the proper accounting procedures and documentation.
Processed payroll, electronic deposits and employee pay adjustments.
Processed journal entries, online transfers and payments.
Maintained company computer system. Ie. upgrades, installations.)
Maintained company's Accounts payable.
Maintained company member data base and provided support to members as needed.
Planned, organized, and directed all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, and financial statement preparation, and monthly bank reconciliations.
Maintained all financial records and provided essential accounting information and support to agency owner.
Prepared quarterly and yearly tax returns, Unemployment Insurance and Worker's Compensation Reports.
Assisted management in the maintenance and function of the agency's computer system.
Served as backup for the Commercial Lines Customer Service Representatives.
Maintained all records for Resident and Non-Resident Insurance Licensing and Continuing Education Compliance.
Assisted Business Office personnel in various accounting activities including payroll, accounts payable, and accounts receivable.
Maintained Fixed Asset data base for college.
Maintained college's granT program records and files.
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