Administrative Professional

• Jul 2014 - Present

Cashier Assistant

• Oct 2013 - Jan 2014

Assist the cashiers with checking out members purchases, merchandising and various other duties. Assist the cashiers with checking out members purchases, merchandising and various other duties.

Bookkeeper/Office Support

• 2000 - Nov 2013

Perform bookkeeping for business clients including accounts receivable, accounts payable, collection and payroll.Prepare monthly and quarterly payroll taxes.Prepare monthly and semi-annually sales tax returnsMaintain checking and petty cash accounts.Answer multiple phone lines and perform various administrative duties including managing front office for a busy tax and accounting office.Prepared personal Income Tax returns. Perform bookkeeping for business clients including accounts receivable, accounts payable, collection and payroll.Prepare monthly and quarterly payroll taxes.Prepare monthly and semi-annually sales tax returnsMaintain checking and petty cash accounts.Answer multiple phone lines and perform various administrative duties including managing front office for a busy tax and accounting office.Prepared personal Income Tax returns.

Administrative Assistant

• Oct 1996 - Sep 1998

Provide assistance to the Administrator of the Home Care Agency.Schedule CNA visits for clients.Maintain client and employee files.Interview prospective CNA applicants.Perform background checks including fingerprinting applicants for police and FBI checks.Answer multiple phone lines and perform various administrative duties. Provide assistance to the Administrator of the Home Care Agency.Schedule CNA visits for clients.Maintain client and employee files.Interview prospective CNA applicants.Perform background checks including fingerprinting applicants for police and FBI checks.Answer multiple phone lines and perform various administrative duties.

Accounting Clerk

• Sep 1986 - May 1997

Daily balance of cash drawers, prepare daily deposit of all cash and accounts receivable money and take to bank.Reconcile checking accounts and prepare monthly cash disbursement journals.Bill monthly rental property and record rental payments.Enter invoices for payment processing and various other accounts payable duties.Analyze general ledger accounts. Daily balance of cash drawers, prepare daily deposit of all cash and accounts receivable money and take to bank.Reconcile checking accounts and prepare monthly cash disbursement journals.Bill monthly rental property and record rental payments.Enter invoices for payment processing and various other accounts payable duties.Analyze general ledger accounts.