Yearout Accounting

Introduction: I have over 15 years of experience using QuickBooks, most recently the QuickBooks Enterprise Solutions Contractors and Manufacturing Editions 12.2. I have extensive experience in the following: * Reconcile general ledger accounts with subsidiary ledgers for A/R, A/P, all pre-paids and accrued expenses * Write and post-journal entries * Budget comparison of actual versus budget with variances * Monthly, quarterly and annual Department of Revenue excise tax returns, DOT and IFTA reports, Prorate, L&I, SUI, 941, and annual 940 * Electronic banking and credit card processing * Payroll and quarterly taxes done electronically for Washington and Oregon * Benefits administration * Bank reconciliations for multiple bank accounts * Financial statements * Over 10 years of experience with Excel spreadsheets * Accounts payable * Accounts receivable * Collections and post-payments