YELIZ BARAC

• Maintained high levels of confidentiality when dealing with sensitive client information, fostering trust and loyalty among clients.
• Analyzed financial records to verify accuracy of tax returns.
• Provided exceptional customer service during peak tax season by remaining calm under pressure and addressing client concerns promptly and professionally.
• Increased client satisfaction by providing accurate and timely tax preparation services.

• Increased efficiency of the tax preparation process by introducing automated tools for data collection and organization.
• Ensured error-free calculations by conducting rigorous reviews before submitting completed forms.
• Maintained up-to-date knowledge of federal and state tax laws through continuous professional development courses.
• Implemented efficient record-keeping systems that improved accuracy and accessibility of clients'' financial information during the tax preparation process.

• Accounting software is Appfolio
• Data Entries
• Creating invoices and cutting checks for vendors daily and weekly
• Bank Depositions
• Assist with account payable and receivable
• Reconcile accounts
• GL reconciliation
• Bank reconciliation.

Accounting software was SAGE

• Journal Entries
• Creating invoices and cutting checks for 200 vendors weekly
• Dealing issues with Vendors over the phone
• 6 different banks transactions, 2 credit cards accounts check daily
• Assist with account payable
• Reconcile accounts
• GL reconciliation
• Bank reconciliation
• Creating financial reports such as cash flow, income statements and bank sheets weekly
• Marketplace bill payments such as rent, utilities, insurance monthly
• Company was survived from bankruptcy and we have been made court order to pay quarterly and semi-annually secured and unsecured payments to approximately 600 vendors
• Calculating quarterly the sales tax for New York State and pay it over system
• Payroll processing approximately 90 employees over ADP Workforce system
• Hire new employee, termination employee
• Edit time cards, assign employees to a schedule
• Running weekly reports
• Putting system their benefits such as sick day, vacation and birthday rights
• Cutting weekly payroll checks
• Weekly payroll checks to install to SAGE Software
• End of the year W2 and 1099 Form preparation
• Employees health and medication insurance payments, preparing doctor appointments result paperwork
• Arrangements with Labor department about unemployment payments
• Quarterly applying to IRS for Employee Retention Credit and PPP Loan Forgiveness Applications
• SMS software for Marketing Platforms
• Checking daily store sales database
• Pulling out from SMS daily total sales reports and install to the Sage Software manually
• Pulling out from SMS weekly purchase reports and install to the Sage Software manually
• Getting Financial Reports base to Department Sales and Purchase install to the SAGE Software manually.

• Checking purchases for Restaurant, creating invoices for vendors and cutting checks for payments daily
• Scheduling employees weekly working chart and checking their punch's at the system
• Preparing employees weekly payroll process and cut their payroll checks by ADP Workforce
• Checking issues for online orders cancelation and return orders to solve the problem, dealing with customers over the phone
• End of the day register closing, solving issues about short or over cashiers, check to system voids by cashiers.