Accounting
Accountant: Petra Design and Remodeling, Virginia, united states
- Ensure to up to date and maintain general ledger
- Accurately prepare detailed monthly billings ( 2008- present)
- process all payments including company’s subcontractors
- Payroll with federal and state income tax deductions
- resolve discrepancies between bank posting and our company’s books / Bank reconciliation
- experetly handle vast array of financial reporting and accounting functions
- perpare journal entries
- prepare 1099s
- Dispostion of Assets
- Reconciliation of balance sheet accounts and general ledger
- Using the double entry method (Debit and credit ) to record and reconcile financial transactions
- Monotoring project cost to ensure they are aligned with budget