Beverly Craft
Norco,CA
Summary
Experienced with financial reporting and general ledger management. Utilizes accounting software to streamline processes and ensure accurate financial records. Understands the importance to meet deadlines and support month-end closing activities.
Overview
37
37
years of professional experience
Work History
In House Staff Accountant
Southstar Engineeringf/DCCM
05.2021 - 01.2026
- Executed month-end closing procedures, maintaining compliance with accounting standards and internal controls.
- Prepared detailed financial statements, facilitating informed decision-making for management teams.
- Conducted account reconciliations to identify discrepancies and ensure data integrity across financial records.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Played key role in successful completion of annual audits by providing detailed documentation and explanations to auditors.
- Invoicing
- Far Overhead ICR prep
Staff Accountant
John Walton CPA
09.1988 - 04.2024
- Monthly Client Write Ups various industries
- Year end projections
- Payroll processing
- W-2 and 1099 Misc and 1099 NEC prep
- 571-L processing
- Sales Tax s returns
- Pension Census
- Worker Compensation Reports/Audits
- Personal and Corporation Tax prep
Education
High School Diploma -
George Washington High School
Charleston, WVSkills
- Bank reconciliation
- Monthly account / bank reconciliation
- Monthly journal entries
- Payroll processing
- Audit support
- Account reconciliation
- Journal entry preparation
- Monthly / quarterly / year end reports
- Microsoft Excel proficiency
- Quickbooks
- Lacerte
- General ledger accounting
- Internal / external audits
- Financial reporting
- Income statements
- Statement reconciliation
- Tax preparation
- Fixed asset management
- Generally accepted accounting principles
- Sales tax filing
- Payroll processing
- Year-end closing
- Month-end closing
- Financial statement preparation
- Customer service and communication
- Onsite client training and assistance
Timeline
In House Staff Accountant
Southstar Engineeringf/DCCM
05.2021 - 01.2026
Staff Accountant
John Walton CPA
09.1988 - 04.2024
High School Diploma -
George Washington High School