Ammar

Quickbooks Online Bookkeeper

Island Medical Care • Período integral

Jul 2023 - Present • 2 yrs 10 mos

Island Medical Care is a U.S.-based primary healthcare provider offering comprehensive medical services, including preventive care, chronic disease management, diagnostics, and wellness programs. The clinic focuses on delivering personalized and high-quality patient care through experienced healthcare professionals and advanced medical technology. My Services: Full-Cycle Accounting Management: Handling all aspects of accounting, including recording transactions, general ledger maintenance, and reconciliation using QuickBooks Online, Excel, and Power BI for enhanced reporting and data analysis. Bank Reconciliations & Financial Reporting: Performing monthly reconciliations of all bank and credit accounts, ensuring accuracy and integrity of financial statements; preparing detailed monthly, quarterly, and annual reports for management and compliance purposes. Accounts Payable & Receivable Oversight: Managing invoicing, billing, collections, and vendor payments to maintain healthy cash flow and timely financial operations. Payroll & Expense Management: Processing payroll accurately and on time, monitoring employee expenses, reimbursements, and other operational costs. Financial Analysis & Management Reporting: Generating reports for leadership review, highlighting key financial trends, revenue and expense performance, and actionable insights for operational decision-making. Budgeting & Forecasting Support: Assisting management with budget preparation, variance analysis, and long-term financial planning to optimize resources and support strategic goals. Tax Support & Compliance: Preparing year-end financial statements, reconciliations, and schedules required by tax accountants; ensuring all documentation is organized and accurate for timely and compliant tax filings.

Quickbooks Online Bookkeeper

AMS Primary Medical Care • Período integral

Jul 2023 - Present • 2 yrs 10 mos

AMS Primary Medical Care House Calls, PC is a healthcare practice dedicated to delivering high-quality, patient-centered primary care directly to patients in their homes. The organization specializes in preventive care, chronic disease management, and personalized medical services, ensuring accessible and convenient healthcare for patients of all ages. By combining medical expertise with a compassionate approach, AMS Primary Medical Care House Calls, PC is committed to improving long-term wellness and supporting continuity of care for its community. My Services: Maintaining accurate and organized accounting records, ledgers, and financial statements Conducting regular reconciliations of bank accounts, credit cards, accounts payable, accounts receivable, and other key accounts Managing the full billing cycle, vendor payments, invoicing, and employee reimbursements Monitoring revenue and expense trends to identify variances and support better financial decision-making Preparing detailed monthly and quarterly performance reports, including P&L, balance sheet, and cash-flow summaries Providing tax return support to tax accountants by preparing accurate financial statements, year-end schedules, adjusting entries, and complete supporting documentation

Quickbooks Online Bookkeeper

Azaz Properties, LLC • Período integral

Jul 2023 - Present • 2 yrs 10 mos

Azaz Properties LLC is a real estate company specialising in propertyacquisition, leasing, and management. The company focuses on generatinglong-term value through strategic real estate investments, ensuring propertiesare well-maintained, efficiently managed, and positioned for sustainablegrowth. By combining hands-on property oversight with careful financialmanagement, Azaz Properties LLC aims to maximise returns and maintainstrong, profitable assets. My Services: Maintaining accurate accounting records for all property transactions. Preparing cash flow statements, rent collection summaries, and expense reports. Managing vendor payments, property-related disbursements, and reimbursements. Tracking capital contributions, lease income, and property-level operating costs. Coordinating with management on budgeting, forecasting, and financial planning. Ensuring proper documentation and compliance for all financial activities. Supporting tax preparation by preparing year-end financial statements, reconciliations, and all necessary documentation for the tax accountant