Professional Accountant/Bookkeeper - remote or on site as needed - financial services

Hello,

I'm a professional accountant and bookkeeper with over 30 years experience in the field. Coming from the corporate world, I have formed my own incorporated business and have built up a steady client base over the years. I am QuickBooks certified with advanced knowledge and experience in the software, and also have the accounting skills to close the books every month and provide accurate financial reporting, making sure you are ready for taxes to be filed. I specialize in tech startups, property management, and construction firms, but also work in many other industries.

I can to meet you onsite in the South Bay, or work remotely as I do with many of my clients. My work consists of all facets of accounting - cash management, payables, receivables, asset management, payroll, tax compliance, general ledger, and financial statements. I also do income tax preparation for some of my clients, so that's also a possibility if you would need that done.

So you need someone with strong interpersonal skills who understands today's modern workplaces, contact me and we can discuss your accounting needs.

https://selixacctg.wixsite.com/website

Important - please leave your name and number - I cannot respond without it due to frequent spam and/or scams.

Thank you!

Knowledge & Skills

Setup and maintenance of accounts in QuickBooks.

General Ledger account creation and maintenance.

Balance sheet reconciliations with supporting schedules and adjusting journal entries.

Review of financial statements for completeness and accuracy, cash and accrual basis.

Budgeted vs. actual review of revenue and expenses.

Collaboration with CPA's to finalize year end adjustments and prepare tax returns.

Processing and recording of payroll through via 3rd party payroll services.

Intercompany transactions and reconciliations.

Quarterly sales and use tax filings

Bank reconciliations.

Credit card reconciliations.

Recording of cash deposits

Accounts receivable and billing -- customer setup, refunds, credit memos, payment application.

Accounts payable -- vendor setup, cash disbursements, year end 1099 misc forms.

Advanced Excel skills

Education

Golden Gate University, Bachelor of science in accounting, Magna Cum Laude

Quickbooks Certification

References

Available upon request