Adept at transforming financial chaos into order, my tenure at First Presbyterian Church of Utica honed my QuickBooks proficiency and exceptional organization, achieving a 20% reduction in financial discrepancies. Expert in audit preparation and payroll administration, I excel in leveraging analytical reasoning to enhance financial accuracy and support informed decision-making.
Overview
14
14
years of professional experience
Work History
Bookkeeper
First Presbyterian Church of Utica
02.1999 - 06.2013
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Established QuickBooks accounting system to reflect accurate financial records.
Completed tax forms in compliance with legal regulations.
Supported year-end closing procedures by preparing adjusting journal entries as needed.
Maintained compliance with tax laws, ensuring timely filing of all required documents.
Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
Input financial data and produced reports using Software.
Bookkeeper
Bogner Flowers
09.2003 - 07.2006
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Completed tax forms in compliance with legal regulations.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Established QuickBooks accounting system to reflect accurate financial records.
Supported year-end closing procedures by preparing adjusting journal entries as needed.
Bookkeeper
RAINN of Utica
03.2002 - 05.2004
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Established QuickBooks accounting system to reflect accurate financial records.
Completed tax forms in compliance with legal regulations.
Maintained compliance with tax laws, ensuring timely filing of all required documents.
Maintained and processed invoices, deposits, and money logs.