ACCOUNTANT, BOOKKEEPER, TAX ACCOUNTANT

Overview

Looking for full-time work (8 hours/day)

at $10.00/hour ($1,760.00/month)

Bachelors degree

Last Active

November 19th, 2024 (3 days ago)

Member Since

January 29th, 2021

Profile Description

• Complete month-end bookkeeping tasks accurately and on time.
• Maintain an up-to-date and itemized list of tasks and pending documents.
• Prompt response and follow-up with clients• Completion of workpapers for tax returns
• Tax Return Preparation (1040, 1120S, 1120C, 1065)• Monthly Banks Reconciliation – Quickbooks Online, Quickbooks Desktop, Accounting CS
• Monthly Sales Tax
• Payroll Tax Form (FORM 941, FROM 940, RT6)• Process EFTPS and Federal Unemployment Tax• Reconcile Account Receivable and Account Payable• Posting Journal Entries to the general ledger
• Making year-end close process
• Preparing Form 1099 Misc., 1099-NEC and Form 1096
• Tax analysis and planning
• Preparation of Tax Budget
• Year-end accounting• Experienced in using QuickBooks Accounting software, NetSuite accounting system
• Experienced in using Ultratax Software, TurboTax Software, Practice CS, Gruntworx.
• Monthly Banks Reconciliation – QuickBooks Online
• Preparation of Payroll• Year-end accounting• Reconcile Account Receivable and Account Payable• Posting Journal Entries to the general ledger
• Substantiates financial transactions by auditing documents.
• Documentation of all the files that are required for Pagcor Licensing.
• Reporting all the errors to the senior accountant.
• Preparation of Sales and Receivables
• Prepares payments by verifying documentation, and requesting disbursements.
• Accounts Payable (Disbursement)
• Prepares payroll, service charge and tip of the employees• Prepares Check Issuance Summary Report.
• Prepares monthly Income Statement Report.• Prepares monthly requirements of government agencies (BIR SSS, Philhealth, Pag-Ibig) as required
.• Preparing bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
• Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts.