Accounting ,bookkeeping,quickbooks,zoho,mayob and xero
Making adjusting entries for accrued and advance expenses and income.
I have following Experiences for this job:
- Books setup, migration, cleanup and categorization for easy tax filing
-Generate and enter Estimates, Quotes and Invoicing
-Enter and generate POs, Pay Bills, Payables and Expenses
-Pay any bills due.
-Enter payroll/create payroll checks
-Review A/R and create customer statements or mail reminder invoices as needed
-Review A/P statements against possible missing or past due invoices to be paid
-Reconcile all bank and credit card accounts
-Create/review monthly and quarterly profit and loss, cash flow and balance
sheet statements
-Create/review monthly inventory, sales, and other reports
-Deposit Federal and State payroll taxes and with holdings
-Create/review monthly, quarterly and yearly inventory and sales reports
-If you pay estimated taxes, preparing quarterly and annual payment
-Gather and collect company financial information from a wide range of sources.
-Examine bank/debit/credit/PayPal/Stripe statements, auto
-feeds and reconcile them with general ledger entries with accurate
categorization and posting.