Jeanene R Smith

Background

About Jeanene R Smith

Full cycle bookkeeper/accountants assistant with 45 years experience in certified public accounting firm handling up to 75 clients at a time. I am able to take charge and work directly with clients and partners with little supervision. Possess a strong verbal, written communication skills and advanced computer skills. Skills-Responsible for full cycle accounting duties-Reconcile client bank statements -Maintain Chart of Accounts and set up budgets -Process client Payroll including quarterly and annual federal and state reports -Prepare client Sales Tax reports monthly and/or quarterly -Obtain FID# and EFTPS site set up and schedule payments as needed -Deal with IRS correspondence -Prepare property tax renditions -Process client accounts payable and accounts receivable customers -Preparation of wires, ACH payments and bank deposits -Track fixed assets and prepare depreciation schedules -Ensure accuracy in general ledger -Trail Balance Preparation -Prepare monthly financial statements for CPA review -Participation in continuing education and advancement of skills training when available -Maintain client confidence and protect operations by keeping information confidential -Contribute to team effort by accomplishing related tasks as needed -Hire and manage student worker and supervise their work loads-Experienced in establishing accounting functions, systems and training client bookkeepers -Work for seven managing partners with diverse client responsibilities-QuickBooks desktop and QuickBooks Online setup and complete training of client bookkeeping staff Precise, detailed oriented, self-motivated and expert in multitasking clients work. High level of trust for clients personal and financial affairs. Willing to take on challenging work and learn new software’s to reach firm or client goals. Able to adapt readily to change in the work environment and manage many tasks and deadlines while still attending to client needs. Specialties: QuickBooks Desktop, QuickBooks Online, Word, Excel, ACS software.