Hello,

Could you please review my resume and make any necessary changes?

English language is not my first language; it is why I am looking for your help. Please don't change the structure of the resume (it it Indeed Format).

Thank you.

KatyaO

Tacoma, WA 98465

Detail-oriented and experienced Full Charge Bookkeeper/Accountant with a Master's in Finance and Credit and a proven track record in overseeing financial transactions, payroll, HR, tax preparation, and financial reporting. Seeking the Full Charge Bookkeeper/Accountant position to leverage strong organizational and time management skills, along with a solid understanding of double-entry accounting principles.

WorkExperience

FullCharge Bookkeeper/Accountant

Novel Orthodontic Management and Services, LLC (Providing bookkeeping services to 12 affiliated companies).-Puyallup, WA

October2019toPresent

• Consistentlyinputdaily financialtransactionsandfinalizetheposting process.
• Manageaccountspayableandaccountsreceivableprocesses.
• Budgetanalysisandmanagement.
• OverseetheAssistant Bookkeepertoverifythecompletenessandaccuracyofdataentry.
• Prepareall financialstatements andbank reconciliations.
• Maintaintheintegrityofthegeneral ledger,includingthechartofaccounts.
• Month-endclosingreports, monthly,quarterly,andyearly taxes.
• UtilizeQuickBooks to record transactions accurately.
• PreparethebooksforsubmissiontoCPAforannualincometaxfiling.
• Benefitsadministration(401K,Medical/dental/visioninsurance).
• Managethestaffing process,includinghiringandonboarding.
• Ensuretheorganization'scompliancewithlocal,stateandfederalregulations
• Overseepayrollfor90employees.

Full Charge Bookkeeper/AccountantD&I Motors (Auto dealer)-Tacoma, WA November 2017 to September 2019

• Trackexpenses,budget, taxes,cashflow,receipts,andotherfinancialdealingsofclients
• Provideregularfinancialreports(weekly,monthly, andyearly)
• Prepareandprocess payroll,andissueW-2'sand1099's,
• Hiringandonboarding,
• PrepareFinancialStatements,
• Transferdatatogeneralledger,
• Manageaccountspayableandaccountsreceivableprocesses
• Reconcileandbalance all accounts,
• Filesall necessary licenses,permits, and renewals.

Accountant

Divito&Associates,LLC(TaxandAccountingService)-Tacoma,WA

December2016toFebruary2018

• Developasystemtoaccount forfinancialtransactionsbyestablishingaChartofAccountsfornew clients.
• Prepareprofitandlossstatementsandbalancesheetsforclients.
• Preparefinancial reportsby collecting,analyzing, and summarizingaccount information.
• Reconcileandbalance allaccountsforclients.
• Maintain and balance subsidiary accounts by verifying, allocating, and posting transactions and reconciling entries.
• Generate1099'sandW-2'sforclients.
• Prepare payroll reports for federaland state agencies (941, 940,L&I, WA unemployment taxes).
• Communicatewithcustomers viaphone,email,mail,andin person.

Accounts Payable SpecialistCatholic Community Services-Tacoma, WAMay 2015 to April 2017

• Review all invoices for appropriate documentationand approval before payment.
• Verify POand checkrequests.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports; and recordingentries.
• Printandobtainsignaturesonallaccounts payablechecks.
• Distributesignedchecks asrequired.
• Prepareclearedchecksfor storage.
• Assistinmonthlyclosings.
• Performfilingandcopying.

Education

Master'sinFinanceandcredit Moscow Financial Economic Institute - September 1998 to May 2003