Selena Fisher

Small bookkeeping service providing accounts payable, accounts receivable, payroll, bank reconciliations, monthly accounting reports, and business tax returns for small businesses.

Accounts Payable, Accounts Receivable for Advertising and Circulation departments, credit card processing Daily Cash Reconciliation, Human Resources, verifying payroll and submitting to corporate for processing, local bank account reconciliation, maintained multiple daily and monthly spreadsheets, entering general ledger entries into Great Plains, balancing the general ledger monthly, uploading my month end paperwork to the corporate server, monthly stat reports, and numerous other reports needed for the maintaining the books.

Accounts Payable, Accounts Receivable, maintaining vendor and employee records, spreadsheets, maintain and reconcile petty cash funds, process payroll for all companies, set up new software and new companies on computer, reconcile monthly reports (including cash management reports and bank statements, payroll tax returns, sales tax returns and other business tax returns, answer multi-line telephone, file, research deed history at courthouse, monitor security cameras via internet, schedule subcontractors, order materials from the contractors materials lists, for multiple companies (townhome development, property owners association, warehousing company, apartment complex, golf course, small hotel, scholarship fund, check cashing company, small local horse farm, and a thoroughbred horse farm in Kentucky)