Teresa Parshall

Generated comprehensive financial statements, processed payroll, performed bank reconciliations, analyzed profit and loss statements, managed general entries, executed job costing, prepared expense reports, and developed complex Excel spreadsheets. Compiled monthly financial reports and conducted thorough reviews with the Business Owner, and managed filing of all payroll, sales, and income taxes.

Reconciled cash, credit, and line-of-credit accounts, administered bill payment services, recorded and categorized income and expenses, monitored aging accounts receivable and accounts payable, posted payroll transactions, maintained and analyzed the chart of accounts, managed fixed assets, prepared annual 1099 forms, and coordinated with CPA or tax advisor.

Authored monthly, annual, and ad hoc financial reports, maintained the Chart of Accounts, executed bank reconciliations, managed payroll and human resources functions, oversaw inventory procedures, and assessed the creditworthiness of new customers.

Analyzed Balance Sheet accounts in preparation for audits, rectified and optimized Accounts Receivable records, and utilized IFS and Google Sheets for financial management.

Generated financial statements, processed payroll, performed bank reconciliations, analyzed profit and loss statements, managed general entries, executed job costing, prepared expense reports, and developed complex Excel spreadsheets. Directed all accounting functions for four partner companies, managed customer and employee relations, and developed and presented budgets for approval.

Produced accurate monthly financial statements, executed GL reconciliation for four hotels and one development property, reviewed monthly financial statements to identify discrepancies and trends, managed full-cycle General Ledger accounting and performed bank reconciliations for seven accounts, oversaw intercompany account management, executed job costing procedures, managed multi-state sales tax

Performed bank reconciliations, maintained the General Ledger and Fixed Assets, reconciled Balance Sheet accounts, managed all company credit cards, reviewed Accounts Receivable and Accounts Payable for accuracy, served as a liaison with vendors, monitored vendor aging, efficiently allocated job costs, trained and supervised accounting staff, managed weekly payroll for 80 employees, prepared State

Prepared various tax reports including Form 1120S, 1040, 941, 940, 1099s, and W-2s. Trained and supervised accounting staff, reviewed financial statements prepared by bookkeepers, examined monthly General Ledger accounts, met with clients to discuss their accounting needs, attended client board meetings, and provided software support to clients.

Prepared tax reports such as Form 1120, 1040, 941, 940, 1099s, W-2s, Excise Tax returns, Labor & Industries, Employment Security, City B & O, SAIF, and Oregon Department of Revenue. Trained and supervised accounting staff, managed monthly and quarterly tax deadlines, including bank reconciliations, monthly client write-ups, and payroll processing.