Tom Dunn CPA Firm

Provide bookkeeping services to clients in various industries.
Process subcontractors & employees payroll.
File various payroll forms with IRS & various state tax authorities.
File individual & business tax returns.

Hochschild, Bloom & Company LLP

Doing monthly bookkeeping for clients in various industries.
Creating compilations for various businesses
Preparing individual & business returns.
Processing payroll for clients.
Filing monthly & quarterly tax reports.
Making payroll tax deposits on behalf of clients.
Generating W-2, W-3 & 1099 forms for clients.
Filing sales tax reports for clients.

Certified Public Accountant

John Beal Roofing

Full cycle account payable.
Monitoring company’s A/P e-mail inbox (printing out invoices & answering questions from vendors)
Daily check runs.
Making daily bank deposits into multiple bank accounts using remote check scanners and visiting physical bank branches.
Calculating jobs costing and verifying validity of invoices from roofing crews.
Reconciling multiple bank and credit card accounts on daily basis
Entering customer payments and vendor invoices into QuickBooks
Generating customer statements from QuickBooks and mailing out lien waivers and other final paperwork to homeowners.
Processing weekly payroll for three salesmen, submitting payroll tax liabilities to federal and state agencies and filing quarterly payroll reports.
Submitting requests for payment to financing companies.

Staff Accountant/Financial Administrator

Central Freight Management Logistics

•	Billing multiple clients on weekly basis and researching billing discrepancies
•	Processing high volume of freight invoices for payment
•	Setting up new carrier companies files in Accounting system when requested by operations group
•	Answering payment status questions regarding past due invoices from carriers via phone & e-mail
•	Investigating discrepancies on carrier freight invoices and fixing errors
•	Providing support with month closing
•	Keeping carrier files current by making sure that all insurance information is up to date and correct payee information is entered in the files. (requesting notices of assignment from carriers & factoring companies)

Staff Accountant

Cass Information Systems

Reconciling bank statements, including foreign currencies bank reconciliation, posting lockbox payments to customer accounts, billing clients for services, completing monthly closing procedures
Bank statements reconciliations (including foreign currencies), posting lockbox payments to customer accounts, A/R reconciliation, posting journal entries, A/R payments discrepancies research, requesting checks, processing manual ACHs and wires through Cass bank, reconciling credit card statement, creating custom funding notifications for customers)
Monthly duties (billing for Telecom division, reconciling Postage Meter, posting accrual journal entries for late and audit Telecom fees)
Quarterly duties (posting back dated journal entries, researching reconciliation variances, reconciling back dated bank statements, preparing back dated reports for management review)

Accountant II

Helping small businesses to succeed by providing bookkeeping services.

Experienced professional with a demonstrated history of working in the accounting industry. Skilled in Financial Accounting, Microsoft Excel, Invoicing, Variance Analysis, and Bank and credit card Reconciliation, processing payrolls, submitting tax deposits, filing quarterly payroll reports, generating 1099s and W-2s. Strong entrepreneurship professional with a Bachelor's degree focused in Accounting from University of Missouri-Saint Louis.

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