Accounting Management

**** ****** ***** ***** *****, TX 469-***-**** ********@*******.***

ALI FISK

Objective To work in a full time position as an accountant/bookkeeper in a small to

midsize company. I can also work remotely from my home office.

Experience February 2015 - Current Gadberry Construction (Part-time)

December 2012 – 2014 North Texas Property Management

June 2006 – 2012 Ford & Goodman, PC (Part-time)

June 2011 – 2012 White Rock Investments (Part-time position)

Proficient with QuickBooks including, Pro versions, Peachtree Accounting,

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Foundation Construction Software, Turbo Tax, Lacerate Professional Tax and

various other accounting software.

Set up numerous companies in QuickBooks, designed the set-up to include the

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use of jobs, created custom reports and invoices, imported data, converted from

other accounting software and trained clients and their staff on how to use the

software.

Responsible for meeting with clients and setting up their accounting records,

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reconciling general ledger accounts, including bank accounts as well as other

balance sheet accounts. Prepared payroll quarterly tax returns. Processed payroll

and payroll tax deposits. Set up A/R, A/P and inventory. Performed all aspects of

accounting for various types of clients including data entry, payment of accounts

payable, posting of A/R journal entry, tax adjustment entries, depreciation

entries, and year end adjusting entries. Prepared State filings, including Franchise

Tax Returns and Sales Tax Returns.

Worked with Property management firms setting up and maintain budgets, job

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costing, as well as interfaced with management on cost overruns, change orders,

rent reconciliations, vendor payments.

Clients included Property Management, CPA Firms, Restaurant Companies,

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Non-Profits, Commercial Real Estate, and Service Companies.

Education

Associates Degree in Accounting

QuickBooks Certified

Texas Payroll Law Certified

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