Sales Maintenance

Michele D. Weiland CPA

PO Box **** Mobile:515-***-****

Ames, ia 50010 **********@***.***

Qualifications:

Licensed CPA with comprehensive skills in preparing, analyzing and maintaining GAAP and tax based financial statements and

supporting records. I am an effective problem solver with great communication and administrative skills.

Relevant Experience:

D.D. Pyle, Ames, IA 50010 2009-Present

Staff Accountant

• Preparation of Financial Statements, quarterly and year-end payroll returns

• Depreciation Schedule maintenance and entries, Adjusting Journal Entry Preparation and Period Close

• Reconciliation of Bank Accounts. General Journal Account Reconciliation

• Year-End Financial Statement Review

• Prepare Individual, Partnership, Corporate, Non-Profit and Pension Plan Tax Returns

• Reviewed Individual Returns for accuracy and presentation

• Prepare Year-End Projections for tax planning under supervision of Partner-in-charge

T.P. Anderson & Co, Humboldt, IA 2004-2008

Staff Accountant

• Preparation of Financial Statements, Payroll Maintenance, quarterly and year-end payroll returns

• Assisted with Governmental Audit field work and Reports, performing direct tests of account balances

• Documented audit tests and conclusions in the audit of local governments, using audit software.

• End of year Financial Statement Review preparation

• Prepared Individual and Corporate Tax Returns, reviewed individual returns for accuracy.

• Accounts Payable and Accounts Receivable Functions

• Reconciliation of Bank Accounts, Adjusting Journal entry preparation and period close

• Sales tax and Use Tax Return Preparation.

• Depreciation Schedule maintenance and entries

• Inventory costing and maintenance of spreadsheets

• Training of staff members on software and job responsibilities, assisted clients with temporary staffing

• Administrative duties, including preparation of client engagement letters and audit workpapers

Custom Made Products, Bradgate, IA 2002-2004

Bookkeeper

• Maintained Payroll for 30 employees & related Quarterly and Year-End Tax Returns

• Accounts Payable, Accounts Receivable, General Ledger functions

• Maintained Inventory Records and Prepared Invoices

• Reconciliation of Bank accountant, maintenance of filing system

Hwy 3 Bookkeeping, Gilmore City, IA 1998-2001

Owner

• Comprehensive Individual Tax Preparation

• Quarterly Payroll and Sales Tax Return, Annual Bookkeeping Services

Education:

Iowa State University

Bachelors of Business Administration 1985

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