Affordable bookkeeping for small businesses.
Accounting Skills\Business Management
∗ Help businesses locate grant funding, covid tax relief, and small business funding.
∗ Owner of Accounting business that follows (GAAP) accounting standards.
∗ Assist businesses with the formation and set-up of their Accounting for LLCs, S-Corp, and C-Corps.
∗ Track, report, execute, and predict financial transactions.
∗ Complete training for the accounting team and audit the accounting process.
∗ Certified & Bonded Tax preparer for Individual and Businesses Taxes.
∗ Maintain general ledger entries and adjust journal entries and intercompany transactions.
∗ Complete monthly/yearly accounting close process, including reconciling accounts and reviewing Balance Sheet and Profit & Loss results to ensure accurate accounting records are being maintained.
∗ Payroll for companies with 50 to 100 employees.
∗ Prepares Federal and State Tax Form 941 and DE 9/DE 9C and E-File payroll payments.
∗ Prepares Certified Payroll Reports and submitted them to DIR and to Prime Contractor through LCP Tracker Certified and Elations.
∗ Performs bookkeeping via telecommuting and at the client’s office.
∗ Handles Workers Compensation Audits, General Liability Audits, and California Transportation Job Audits.
∗ Set up AIA billing procedures for new projects.
∗ Process subcontractor’s payment requests in a timely manner. Ensure subcontractor stays in compliance with the terms and conditions of his/her contract.
∗ Prepared templates, documents, and spreadsheets that were used for job costing, budgets, Lien Releases, New Vendor applications, etc.
∗ Maintained the company's General Liability Insurance, Commercial Auto Insurance, Workers Compensation Insurance, and Business Permits & Licenses.
∗ Audited and Maintained project accounts, Job costing, and WIP
Work performed via by tele-commuting or can be done in office if in the bay area.
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