Accountant
GM Financial Tax & Accounting Group PLLC
Boca Raton, FL
03.2016 - Current
- Preparation of tax returns involves gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Prepared companies' tax returns (1120S, 1120, 1065).
- Prepared personal tax returns (1040)
- Prepared monthly closing entries for multiple companies' books of records.
- Collaborated with external partners to complete audits.
- Cross-trained employees enable the completion of priority tasks during personnel absences or when new employees are hired.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Analyzed balance sheets for mistakes and inaccuracies.
- Prepared monthly financial statements, including balance sheets and income statements for various companies
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Prepared quarterly reports for government agencies such as 941s, W-2s, 1099s for various companies
- Issued employees' paychecks and statements of earnings and deductions electronically.
- Reconciled payroll accounts and resolved discrepancies in a timely manner.
- Prepared works comp audits or other insurance audits for clients
- i used Quickbooks and Quickbooks online for accounting
- i used Thompson Reuters (UltraTax, Accounting CS, File Cabinet) and CCH ProSystems for tax returns