Experience

Foundation Partners Group

• United States
• Individual and Family Services
• 100 - 200 Employee

• Accountant

  • Apr 2012 - Feb 2013

  • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable, accounts payable for sister software company with over 300 clients • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable, accounts payable for sister software company with over 300 clients



Aldor Solutions

• Accountant/Technical Support Specialist

  • Sep 2010 - Apr 2012

  • Billing, A/R, A/P for software company with over 300 clients • Compiling information for developers in order to setup new clients industry related new software • Training clientele on new software. • Technical support for software and websites. • Billing, A/R, A/P for software company with over 300 clients • Compiling information for developers in order to setup new clients industry related new software • Training clientele on new software. • Technical support for software and websites.



Keystone Group Holdings

• Accountant

  • Jun 2008 - Sep 2010

  • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable for sister software company with over 300 clients • Corporate accounts… Show more • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable for sister software company with over 300 clients • Corporate accounts payable backup Show less • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable for sister software company with over 300 clients • Corporate accounts… Show more • Account reconciliation for balance sheet accounts: cash, accounts receivable, accounts payable, inventory • Writing and posting journal entries • Running weekly sales reports • Analyzing monthly income statements for assigned locations • Providing accounting support for our operational units • Monthly close procedures and reporting functions • Variance analysis • Billing and accounts receivable for sister software company with over 300 clients • Corporate accounts payable backup Show less



Ozarks Escrow Company

• Flippin, AR

• Bookkeeper

  • Nov 2004 - Jan 2008

  • Responsible for all phases of accounting for a real estate company; including contract for sale financing, rentals, trusts, restaurants/bars and HUD housing complexes • HUD compliance financial statements, budgets and reports • Sales Tax Reports • Monthly/Quarterly/Yearly P/R Reports • Hiring and training of bookkeeper assistants • Liaison between companies and IRS, specializing in written communication • Organized tasks on daily, weekly, monthly and annual basis to… Show more • Responsible for all phases of accounting for a real estate company; including contract for sale financing, rentals, trusts, restaurants/bars and HUD housing complexes • HUD compliance financial statements, budgets and reports • Sales Tax Reports • Monthly/Quarterly/Yearly P/R Reports • Hiring and training of bookkeeper assistants • Liaison between companies and IRS, specializing in written communication • Organized tasks on daily, weekly, monthly and annual basis to successfully restore 5 year delinquencies for all companies to timely tax compliance filings Show less • Responsible for all phases of accounting for a real estate company; including contract for sale financing, rentals, trusts, restaurants/bars and HUD housing complexes • HUD compliance financial statements, budgets and reports • Sales Tax Reports • Monthly/Quarterly/Yearly P/R Reports • Hiring and training of bookkeeper assistants • Liaison between companies and IRS, specializing in written communication • Organized tasks on daily, weekly, monthly and annual basis to… Show more • Responsible for all phases of accounting for a real estate company; including contract for sale financing, rentals, trusts, restaurants/bars and HUD housing complexes • HUD compliance financial statements, budgets and reports • Sales Tax Reports • Monthly/Quarterly/Yearly P/R Reports • Hiring and training of bookkeeper assistants • Liaison between companies and IRS, specializing in written communication • Organized tasks on daily, weekly, monthly and annual basis to successfully restore 5 year delinquencies for all companies to timely tax compliance filings Show less



Arlene's Bookkeeping & Tax Service

• Mountain Home, AR

• Office Manger-Tax Preparer-Bookkeeper

  • Aug 2000 - Nov 2004

  • Supervised and trained staff • Responsible for keeping up with changing regulations through brochures, emails, seminars and relaying them back to the owner and coworkers • Tax preparation and consultation for various clientele • Monthly full-charge bookkeeping for multiple clients including restaurants • Implemented and responsible for e-filing requirements and maintenance • Liaison for clients with varying tax related agencies • Supervised and trained staff • Responsible for keeping up with changing regulations through brochures, emails, seminars and relaying them back to the owner and coworkers • Tax preparation and consultation for various clientele • Monthly full-charge bookkeeping for multiple clients including restaurants • Implemented and responsible for e-filing requirements and maintenance • Liaison for clients with varying tax related agencies