Manning and Associates

Manning and Associates provides services in filing income tax returns, bookkeeping, payroll and payroll taxes.  Serving the city of Crete and beyond.

Staff Accountant

Time 4 You Bookkeeping

Time 4 You Bookkeeping is a full- service bookkeeping business, providing options (with a personal touch), to meet your specific business needs. Employers need time to focus on their business goals, profitability, and family.  Let Time 4You Bookkeeping and your accountant help you reach your goals.  Services available include:

 •	Ensure time sensitive management of Accounts Payable
•	Conduct Accounts Receivable duties (including customer invoicing and monitoring aging balances)
•	Prepare Payroll/Payroll taxes (to include year-end W-2 and 1099 generation and reporting)
•	Reconciliation of bank and credit card accounts
•	Report generation providing valuable insight into how your business is doing 
•	Cash flow projections and budgeting
•	Onboarding new clients
•	QuickBooks setup and training
•	Compile supporting documentation of income and expenses (required in the event of audits)
•	Work with client CPA to ensure requirements are met for year-end closing, audits, and tax returns

Small Business Owner

Wackel's Machine Shop LLC

Manage all facets of a small manufacturing business providing support/service to employer, customers, and vendors.

•	Administer all Accounts Receivable functions
•	Manage all Accounts Payable processes
•	Conduct weekly payroll and payroll tax submission
•	Compile and submit quarterly payroll tax returns
•	Prepare monthly Sales tax report and submission 
•	Manage daily updates in QuickBooks Plus Online
•	Set up auto pay to ensure timely payments
•	Follow-up on overdue accounts
•	Prepare business and personal financial statements for the employer, bank, and accountant
•	Acquired hands on experience with JobBoss software

Office Manager

Kohl's Department Stores Center for Retailing Excellence

Provide customers assistance in the Customer Service Department.

•	Conduct purchased returns and exchanges
•	Process credit card payments and close out registers and cash drawers
•	Assist with delivery of online purchases delivered to the store for pickup by the customer
•	Answer phone calls

Customer Service Agent

Prochaska Tax Service

Temporary position to conduct quality assurance and accuracy of completed federal and state tax returns.

•	Review and identify discrepancies prior to electronic submission of completed forms to the Internal Revenue Service
•	Knowledge of forms and filing data
•	Reconciliation of data provided by clients
•	Maintain client confidentiality

Tax Associate

Various Educational Institutions

Facilitated colleges and universities across the United States in the capacity of Financial Aid Administration and Consulting

•	Management and leadership
•	Responsible for maintaining compliance in the processing and disbursement of federal funding
•	Member of the administrative team for enrollment management regarding use of federal funding and institutional revenue, increased enrollment and retention
•	Research regulation, policy and procedure and develop written policy and procedure
•	Collaborate with IT staff in further development of mainframe software used to reduce manual processing in the office
•	Identify and resolve issues of non-compliance and processing
•	Ensure the accuracy of drawdown of federal funding and reporting required by the State of Nebraska and the U.S. Department of Education
•	Conduct eligibility calculations to ensure unearned funding is returned to federal programs in a timely manner
•	Adept in reviewing federal income tax forms and schedules

Postsecondary Education - Federal Financial Aid

Our mission is to build trust and confidence with our clients, by providing quality services to both  individuals and small businesses.  By building relationships we can focus together on the goal of increasing client profitability by at least $5,000- $7,000 per year.  

Bookkeeping/Remote

donnastehlik@gmail.com

https://proadvisor.intuit.com/app/accountant/search?searchId=donna-stehlik

https://www.linkedin.com/in/donna-stehlik-93361456/

Highly motivated and eager to start the next segment of my journey.  I want to utilize my skills and talents in helping others.  I have five years of hands-on office management and bookkeeping experience.

Providing excellent bookkeeping services with dedication, loyalty, trust, and confidentiality.

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