Full-Charge Bookkeeper

431655 | Contract

This dedicated Full-Charge Bookkeeper has 8 years of experience as an Accountant in plumbing/construction and commercial and residential real estate. Recent experience includes preparing weekly, monthly and quarterly tax returns. Systems experience includes QuickBooks Desktop and Online, Yardi and advanced Excel.

Additional qualifications include:

  • Set up new employees onboarding packets  to include payroll cycle
  • Processed payroll for all employees
  • Calculated all payroll taxes and deductions for biweekly processing
  • Reconciled bank and credit card reconciliations for all accounts
  • Provided all journal entries to the general ledger
  • Coded, uploaded and entered daily all vender invoices and utilities into system
  • Processed all ACH, wire transfers and payable adjustments
  • Notarized all release of liens
  • Calculated and processed monthly assigned property (Dishi) sales taxes
  • Requested and uploaded venders certificates of insurance
  • Handled accounts payables, receivables & property controller (invoicing, checks, bank reconciliations, financials and sales taxes)
  • Posted rent checks to assigned client accounts


Skills: Yardi, QuickBooks, Excel - Advanced
Skills: Yardi, QuickBooks, Excel - Advanced