Linda Schan

Fair Lawn. New Jersey *****

Linda Schan Full Charge Bookkeeper/ Certified Income Tax Preparer

*** ***** ** *. *******, NJ 07652, Sole Proprietor

From: Oct 2016

To: Current

●Perform all aspects of bookkeeping.

●Set up chart of accounts, all bank & credit card reconciliations.

●Sales tax, payroll tax, 1040 income tax.

●Go over P&L and GL with clientele.

●Calculate depreciation on all new assets.

Wentworth Funding Group, Inc.

Rte 17 N Paramus, NJ 07652

From: 2003

To: Current

Office Manager, Full Charge Bookkeeper

●A recognized and rewarded professional who is dedicated to accuracy, timeliness and customer service.

●Effectively restructured and developed an in-house bookkeeping system that issues relevant managerial analysis and reports.

●Reconcile bank statements, evaluate the status of lines of credit and reconcile all credit card statements.

Lion, Doby & Co. CPA’s

Emerson, NJ

From: January 2015

To: September 2016

Full Charge Bookkeeper, Tax Preparer

●Handled all bank reconciliations, credit card reconciliations, accounts receivable

●Set up chart of accounts and all journal entries.

●Produced P&L.

●Analyzed general ledger and adjusted as needed.

●Handled preparation of 1040 income tax.

●Respond to any notices from state or IRS.

Joseph Tarantino CFP/ Certified Income Tax Preparer

Broad Street, Clifton, NJ 07013

From: January 2012

To: December 2014

Office Manager, Bookkeeper, Income Tax Preparer

●Efficiently and professionally handled 20+ clients throughout the year.

●Handled all bank reconciliations, credit card reconciliations, accounts receivable

●Processed in-house payroll, responsible for sales tax, payroll tax and issue all 1099’s to contractors on behalf of client.

●Set up chart of accounts and all journal entries.

●Produced P&L.

●Analyzed general ledger and adjusted as needed.

●Handled preparation of 1040 income tax.

●Respond to any notices from state or IRS.

Philip M Shore PA, Divorce Mediator

Godwin Ave., Midland Park 07432

From: 1998

To: 2003

Full Charge Bookkeeper, Tax Preparer, Office Manager

●Subject matter expert and dedicated employee trusted with establishing, tracking and analyzing all bank reconciliations, payroll processing for an average of 35 concurrent clients.

●Issued all federal, state, quarterly and year end payroll reports as well as generated sales tax filings. Complete all paperwork for long and short-term loans and reconciled line of credit.

●Client facing interactions included trend analysis, goal setting, generating customized balance sheet and P&L Statements.

●Prepare all paperwork and financials needed to be presented for mediation exercises.

●Issue year end Corporate Tax and Partnership Returns

Certification:

IRS Certified Tax Preparer

Contact this candidate