Michele Count

• Managed accounts receivable, ensuring accurate and timely processing of invoices.
• Reconciled bank statements and financial records to maintain data integrity.
• Implemented cost-saving measures through efficient bookkeeping practices.
• Oversaw monthly closing procedures, ensuring compliance with accounting standards and regulations.
• Maintained and processed invoices, deposits, and money logs.
• Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Prepared monthly bank reconciliations to ensure accurate representation of company's financial position.
• Reconciled and corrected issues with financial records.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Completed tax forms in compliance with legal regulations.
• Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
• Compiled cash for register shifts.

• Managed accounts receivable, ensuring accurate and timely processing of invoices.
• Completed payroll for employees and maintained detailed records of procedures.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Implemented a more efficient filing system for financial documents, improving accessibility and organization.
• Provided support during audits by supplying requested documentation promptly and accurately.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Optimized financial data accuracy, conducted thorough checks and balances.
• Maintained compliance with tax laws, ensuring timely filing of all required documents.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.
• Streamlined financial reporting processes to enhance accuracy and reduce turnaround time.
• Developed detailed financial forecasts to support strategic decision-making initiatives.

• Managed accounts receivable, facilitating cash flow and timely collections.
• Reconciled bank statements with internal financial records regularly.
• Processed invoices and maintained accurate records for multiple clients.
• Processed payroll accurately and on time. Including wage garnishment.
• Executed timely payments for federal, state, and local tax obligations, ensuring compliance and avoiding penalties.
• Filed all necessary forms with the IRS, DMV, and city treasurer.
• Compiled and organized cash and checks for bank deposits, streamlining cash handling processes.
• Conducted monthly bank reconciliations.
• Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
• Maintained and reconciled general ledger accounts.
• Posted journal entries to the general ledger system accurately and timely.
• Monitored expense reports and verified coding accuracy consistently.
• Provided support during audits by organizing necessary documentation promptly.
• Prepared comprehensive financial statements, including balance sheets, income statements, and statement of cash flows, to provide clear financial insights for stakeholders.
• Procured necessary office supplies to maintain inventory levels.
• Set up appointments for construction inspections.

Provided residential cleaning services in various homes

Supervised daily cleaning operations, ensuring high standards of cleanliness and sanitation across all facilities.

Trained and mentored new housekeeping staff on efficient cleaning techniques and safety protocols.

Implemented inventory management for cleaning supplies, optimizing resource usage and reducing waste.