Shelia McConnell

• Supported audit preparations by gathering necessary documentation and responding promptly to auditor inquiries, facilitating a smooth process.
• Optimized payroll processing by staying current on labor laws and maintaining updated employee records, ensuring accurate payments.
• Reduced financial discrepancies by diligently reconciling accounts, identifying errors, and making timely adjustments.
• Maintained confidentiality of sensitive financial information, preserving the trust of both employees and stakeholders alike.
• Completed payroll for employees and maintained detailed records of procedures.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Input financial data and produced reports using Quickbooks Online.

Accounting for 30 Corporations and Partnerships. payables, receivables and financial statements for owners and partners. Maintained good relationship with bank officer on wire transfers.

• Confirmed financial status by monitoring revenue and expenses.
• Monitored and analyzed accounting data and produced financial reports or statements with Quickbooks Desktop.
• Streamlined month-end close procedures for increased efficiency and reduced errors.
• Served as primary liaison between finance department and external auditors during annual reviews.
• Managed banking reconciliations and monthly balance sheet statements.
• Completed bi-weekly payroll for company employees.