Experience

Dare Auto, Inc.

• United States
• Automotive
• 1 - 100 Employee

• Accounting Controller

  • Feb 2019 - Present

  • Bank Transaction review and reconcile, bookkeeping • Prepare and evaluate accounting records, financial statements, and other financial reports to assess accuracy, completeness, and adherence to US GAAP requirements • New bank account setup • Employee reimbursement form review • Process payroll/employee 401k contribution • Employee payroll record maintenance • Timesheet data analysis • Project revenue and cost analysis • Prepare cash Flow Forecast • Tax return preparation • Use tax payment • 1099/w2 preparation • Personal property tax preparation • Assist external auditor to complete financial report audit • Assist attorney to provide legal opinion • Misc. Accounting Report to headquarter • Manage Intercompany transactions • Complete operating expense recon and billing to tenant • Train assistant to compete accounting job • Fixed assets management • Assist project managers to submit/update company profile to customers/vendors • Customer Billing and overdue invoices tracking • Issue purchase order to supplier Show less



Trustworthy Accounting & Tax Services, Inc.

• Flushing, NY

• Assistant Accountant

  • Feb 2016 - May 2018

  *Prepare and assist in preparing simple to complex tax returns for individuals and small businesses *Use all appropriate adjustments deductions and credits to keep clients' taxes minimal *Prepare pay stub for business, submit payroll tax and sales tax, make deposits as required by the federal & state government, issue W-2/W-2C/1099 at year end *Assist businesses owners apply business licenses and prepare financial reports *Prepare checks to vendors through Quick Book after receiving the invoices Show less