Jaelfaulcon Accounting Tax Insurance

business owners and organization management have commented that they feel less overwhelmed because the skills i bring are based on experience with the following responsibilities: * maintain and generate required management and financial reports. * preparing financial statements, e.g. monthly and quarterly financial reports, weekly forecasts to management team summarizing current and projected financial position * reconciling accounts, including depreciation, restricted donations, refundable deposits, petty cash, payroll liabilities and all other liabilities. * closing balance sheets, income statements and cash flow statements monthly or at year end. * ensure accuracy of bookkeeping entries and perform detailed and timely self-audits * correctly code accounting entries for the preparation of the annual nonprofit tax return (irs 990) * processing after-the-fact payroll, * maintain and generate general ledger entries to record prepayments and accruals. * attend and participate in required