Call Patricia Bravo at 786-942-3016 or email at bravo.p@ewm.com
Administer A/P & A/R functions & maintain same, including analysis of credit card a/c's. Sales & Use Taxes - Collect & remit to Govt. Record cash receipts & prepare bank deposit slips. Conduct monthly reconciliation of every bank a/c & review for accuracy. Provide info to external CPA who creates the company's financial stmts. Maintain chart of a/c's. Comply w/local, state, & federal government reporting requirements & process any payments needed. Prepare & process payroll bi-weekly including payment of taxes to govt. Prepare financial reports as needed. One company is a PA in real estate & the other is a small boutique store. Work on QuickBooks/RAS/Lightspeed/Excell/ MS Office