Junior Accountant with 2 years of experience is seeking a challenging position that will enable growth while utilizing my existing skills in Accounting.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Junior Accountant
KHQ-TV
10.2021 - Current
Month end close process and procedures
Commission calculations for sales Account Executives
Broadcast film rights and payables
Annually prepare audit schedules
Monthly bank account reconciliation
Coordinate with Corporate payroll the processing of our Bi-weekly payroll
Analyzing, reconciling and resolving all employee payroll issues to ensure smooth payroll processing
Calculate quarterly and yearly sales manger bonuses
Deposit daily checks
Preparing and maintaining the monthly list of manual checks, terminations and adjustment transactions with supporting documentation
Bookkeeper
South Grand Veterinary Clinic
07.2021 - Current
Payroll and payroll taxes
Pay B&O taxes
Paying monthly vendor statements
Assisting with simple IRS retirement plans
Inputting deposits and checks
Reconciling bank accounts
Intern/Junior Accountant Intern
Mark A. Whittaker CPA. P.S.
04.2021 - 09.2021
Reconcile accounts with bank statements
Input checks and deposits
Assist and coordinate annual contribution events
Post Journal Entries, verify invoices, payments and transfers
Copying clients information and organizing into files and binder
Preparing and updating financial statements
Maintaining accounts receivable and accounts payable
Assist in tax returns and IRS notices for Individuals
Contacting customers with information or questions