Quickbooks
Accountant
Gartner Coatings
Pearland, Texas
06.2021 - Current
- Posted financial data in Excel spreadsheets and managed inventory.
- Processed all payroll, corporate quarterly, monthly and yearly taxes
- Prepared financial reports to CFO and President monthly
- Created budgets for each department.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Monitored balance sheets and income statements to evaluate financial performance.
- Reviewed financial information detailing assets, liabilities, and capital.
- Oversaw full accounting cycle and prepared applicable financial statements.
