Introduction: I help in setting up the following:
* Accounting systems
* Modules like GL, AP, AR, payroll, etc. or as required
* Templates for various works in process
* Templates for various reports required for internal and external uses
* Check systems to file time-sensitive reports in time
maintaining (running) accounting systems, such as the following:
- General Ledger and General Journal
- Accounts Payable and Accounts Receivable
- Preparation and Submission of Financial Statements, Including Balance Sheet, Income Statement and Statement of Cash Flows as required, along with any other internal/external reports for filing with government/agencies
* Payroll keeping records of employees and time sheets, preparation of various payroll reports for regular filing with the state government, including state unemployment reports, monthly, quarterly, and annual as well, including year-end W2s W3, 1099s, 1096, etc.