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Experienced Bookkeeper and Tax Preparer

Location:
Galivants Ferry, SC
Posted:
October 05, 2026

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Resume:

PROFESSIONAL SUMMARY

Detailed oriented Bookkeeper with

over 18 years of experience in

accounts payable/receivable, payroll

financial reporting and process

improvement across diverse

industries. Skilled in Quickbooks, Excel

and multiple accounting platforms.

Proven ability to enhance operational

efficiency, maintain accurate records

and deliver exceptional client service.

Seeking to leverage expertise in

bookkeeping and financial

management in a dynamic

organization

Donna Long

FC BOOKKEEPER

As my role as a bookkeeper, I will play a vital role in keeping a business financially organized and running smoothly. My responsibility for recording daily transactions, managing accounts, reconciling bank accounts and ensuring that financial records are accurate and up to date. My attention to detail and reliability provide a strong foundation for overall financial success. CONTACT

******@***.***

631-***-****

Conway, SC

EDUCATION

MARTIN VAN BUREN HS

Accounting/Finance

SKILLS

Excellent Customer Service

Multi Tasker

Collection Effectiveness

All Phases of Bookkeeping

Speadsheets

Team Leadership

Quickbooks

Problem solver

Monthly/Year End Closing

Microsoft Word/Excel

Meet Deadlines

Expense Reports

Updating accounts with bank

feeds.

EXPERIENCE

TAX PREPARER/CUSTOMER SERVICE

Liberty Tax Service

Jan 2025-April 2026

As a Tax Preparer I analyzed Financial records, ensured compliance with current tax laws and help clients maximize their deductions or minimized their liabilities. I gave them peace of mind and ensured their taxes were filed accurately and on time. I also helped with phones and setting up appointments and answering any questions a client might have

F/C BOOKKEEPER

Bellavia Blatt,PC

June 2024-December 2024

As a F/C Bookkeeper I was in charge of all financial transactions. I ensured that every transaction from client trust accounts to vendor payments were meticulously recorded and reconciled. I prepared financial records for the firms leadership on a daily basis as far as what money went out and what receivables came in. I also handled commission breakdowns and payroll. I was also in charge of Business owners personal accounting and ensuring all his personal bills were paid on time.

ACCOUNTS RECEIVABLE SPECIALIST-REMOTE

RTX Accessories

July 2022- June 2024

As a Accounts Receivable Specialist I processed all Credit Card Payments on orders. I Managed clients accounts, ensuring timely and accurate collection of payments. Negotiated repayment plans for delinquent accounts while maintaining a positive relationship with customers.

ACCOUNTS RECEIVABLE SPECIALIST-REMOTE

Pennysaver Of Norwich-Remote

November 2020-December 2022

Billing on a weekly basis for 4 papers, Customer Service, Collection Calls, Daily Deposits. Weekly invoices and Month end Statements prepared and sent out through emails and mailing. BOOKKEEPER/OFFICE MANAGER

Christopher John Plumbing & Heating

November 2016 – November 2020

Quickbooks accounting. A/P,A/R, T-Sheets, Bank Feeds, Bank Reconciliations, Job Costing, AIA R



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