Roxanne Peele
Hydaburg,AK
Summary
Results-driven Bookkeeper with extensive experience at Hydaburg Cooperative Association, excelling in financial reporting and tax compliance. Proven track record in preparing accurate financial statements and resolving billing discrepancies. Strong problem-solving abilities and effective communication skills ensure precise management of accounts payable and receivable, enhancing overall financial integrity.
Overview
14
14
years of professional experience
Work History
Bookkeeper
Hydaburg Cooperative Association
Hydaburg, AK
09.2011 - Current
- Reconciled intercompany accounts on a regular basis.
- Responded to inquiries from IRS, state and other tax authorities to minimize additional interest and penalty charges.
- Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.
- Prepared financial statements, including balance sheets and income statements, for review by management.
- Reviewed purchase documents and company receipts for reconciliation with statements.
- Handled sensitive financial information with confidentiality and integrity.
- Prepared and processed payroll.
- Processed payroll for employees, including calculating wages, deductions, and issuing payments.
- Assisted in budget preparation, tracking expenses against forecasts.
- Performed bookkeeping and accounting consulting services.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Coordinated with vendors and clients to resolve billing and payment issues.
- Managed financial transactions and recordkeeping with precision, ensuring accuracy in ledgers and accounts.
- Monitored cash flow, preparing reports to inform management of financial status.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
- Prepared accurate financial reports each month by collecting, analyzing, and summarizing account information.
- Conducted monthly bank reconciliations.
- Ensured compliance with local, state, and federal government reporting requirements and tax filings.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Resolved billing discrepancies with vendors or customers promptly.
- Performed basic accounting, payroll and bookkeeping services to manage business operations.
Skills
- Financial reporting
- Bank reconciliation
- Payroll administration
- Accounts payable
- Accounts receivable
- Tax compliance
- Problem solving
- Effective communication
- Financial statement preparation
- Updating spreadsheets
- A/P and A/R
- Financial records and reporting
- Bookkeeping
- Payroll preparation and processing
- Audit preparation
- Vendor relationships
References
References available upon request.
Timeline
Bookkeeper
Hydaburg Cooperative Association
09.2011 - Current
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