Tiffany J

Accountant

Intuit • Período integral

Mar 2023 - Present • 3 yrs 2 mos

I conduct monthly video meetings with my clients to review their financial statements, including the Profit & Loss (P&L) statement, Balance Sheet, Statement of Cash Flows and reports on Accounts Receivable (A/R) and Accounts Payable (A/P). My responsibilities include managing accounts receivable (to a limited extent), accounts payable, loans, and the depreciation of fixed assets. I handle transaction categorization, create rules for efficient bookkeeping, manage undeposited funds, reconcile payroll, close books monthly, and perform monthly reconciliations of payroll, bank, and loan statements. I generate financial reports such as the P&L statement, Balance Sheet, Statement of Cash Flows, as well as A/R and A/P reports.

Director of Operations

Brownstone Market • Período integral

Mar 2017 - Jan 2023 • 5 yrs 10 mos

Oversaw all bookkeeping operations using QuickBooks, managing A/P, A/R, daily deposits, and journal entries. Managed HR functions, including payroll processing (via Paycor), employee onboarding, and supply procurement. Collaborated with marketing teams to execute email campaigns and product launches, boosting client engagement. Prepared monthly budgets and financial reports, including COGS analysis, P&L, Balance Sheets, and tax filings.