Accountant/Bookkeeper U.S.A. DISTRIBUTORS, INC.
02.2017 - Current
Prepare and analyze accounting records, financial statements, or other reports to assess accuracy and completeness
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses
Report all finances of establishment to the CEO
File quarterly and annual payroll reports according to the Federal and State government regulations
Comply and align Federal and State payments within the appropriate timeframe
Perform monthly bank reconciliations
Prepare daily cash report
Compute payroll on a weekly basis for over 50 employees
Process accounts payable
Perform journal entries if needed
Keep track of the chart of accounts
Work with external auditors and assist them with any required information or documents.
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