Annie Dukes
Murray,KY
Summary
Accomplished Accountant with a proven track record at Keller CPA Group, PLLC, adept in tax preparation and financial reporting. Expertise in QuickBooks and Thomson Reuters Accounting CS, demonstrating strong analytical skills and a results-driven approach. Managed comprehensive payroll and tax filings, enhancing client satisfaction and financial integrity.
Overview
16
16
years of professional experience
Work History
Internal Auditor
Murray State University
Murray, KY
10.2024 - Current
- Produced audit reports.
- Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
Keller CPA Group, PLLC
Murray, KY
06.2016 - 09.2024
- Processes live payroll for 12 clients and after-the-fact payroll for 7 clients.
- Prepares and electronically files federal and state monthly, quarterly, and annual payroll taxes for 19 clients.
- Prepares year end W2's and 1099's.
- Prepares and electronically files sales tax returns for 15 clients.
- Performs monthly, quarterly, and annual bookkeeping.
- Prepares and files income tax returns to meet needs of clients.
- Gathers financial information, prepares documents, and closes books.
- Prepares working papers, reports and supporting documentation for audit findings.
- Provides journal entries and performs accounting on accrual basis.
- Maintains integrity of general ledger and chart of accounts.
- Responsible for e-filing all federal and state income tax returns.
Administrative Director
Edmiston Marketing LLC
Murray, KY
04.2009 - 06.2016
- Led, directed, managed the administrative and human resources departments.
- Supervised the payroll processing for three different entities.
- Filed and paid federal and state payroll taxes.
- Filed and paid Kentucky sales tax.
- Created financials for 5 different entities.
- Maintained checking account balances for multiple accounts.
- Processed accounts receivable and accounts payable.
Education
Bachelor of Science - Business
Murray State University
Murray, KY12.2021
Skills
- Auditing
- Calculating liabilities
- Bookkeeping
- Tax Preparation
- Tax Return Filing
- Financial Reporting
- Quickbooks Desktop and Online
- CFS Payroll System
- Thomson Reuters Accounting CS
- Intuit Lacerte Software
- Imagine Time
- Thryv Business Center
Additional Information
Poplar Springs Baptist Church - Treasurer
Murray, KY - 02/2022 to current
Soup for the Soul - Treasurer
Murray, KY - 06/2018 - 07/2024
References
Sabrina Toliver, Office Manager
Keller CPA Group, PLLC
(270) 978-6292
Bro. Kevin Harris, Senior Pastor
Poplar Spring Baptist Church
(270) 978-4803
Rick Ellis, Operations Director
Edmiston Holdings, LLC
(270) 832-2226
Noraa Ransey, Board Chair
Soup for the Soul
(270) 978-1831
Timeline
Internal Auditor
Murray State University
10.2024 - Current
Accountant
Keller CPA Group, PLLC
06.2016 - 09.2024
Administrative Director
Edmiston Marketing LLC
04.2009 - 06.2016
Bachelor of Science - Business
Murray State University