Lynnette Kiss

Experience

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  Baker Material Handling

  Jan 1997 - Aug 1997

  Cost Accountant

  Compile monthly product costing reports for upper managementAdjust material costs in system based on guidelines provided by managementProcess accounts payable invoices and checksProcess weekly payrollPrepare ACH tape for payroll direct deposit

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  Dana F. Colbert, CPA

  Jan 1998 - Apr 2001

  Accounting Assistant

  Code and enter client disbursements Perform monthly bank account reconciliationsPrepare and enter standard monthly adjusting entriesEnter additional monthly journal entries prepared by partnersProduce monthly, quarterly and annual financial statementsProcess weekly client payrollsEnter client accounts payable invoices and produce checksPrepare sales tax forms, payroll tax deposits, quarterly reports, W-2s and 1099sRun annual backup and closing processes

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  Sony Biotechnology Inc.

  Apr 2001 - May 2013

  Manager, Accounting and Finance

  Review general ledger and prepare adjusting journal entries for the production of monthly financial statements including prepaids, accruals, depreciation and amortizationPrepare weekly cash flow, accounts payable and accounts receivable reports for upper managementAssist with the daily management of cash flowSet-up new employee records and benefitsTerminate employee benefits upon employment terminationSupervise accounts payable, accounts receivable and bi-weekly payroll processingSchedule ACH direct deposit onlinePrepare and file sales tax reports in thirteen statesPrepare and file payroll tax deposits and reports in thirteen statesPerform monthly bank reconciliationPrepare monthly sales reports for commission paymentsHighlights:Performed the initial set up of accounting records in QuickBooks and assisted with the transition to Epicor Vantage ERP softwareManaged accounting and payroll for as many as three related companies at onceAdjusted to company creations, purchases, mergers and the December 2009 acquisition of iCyt Mission Technology by Sony Corporation of AmericaMonthly closings required within three business days, quarterly within four business days Show less

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  Hanson Financial Inc.

  May 2013 - now

  CPA

  Review general ledger and prepare adjusting journal entries for the production of monthly financial statements including prepaids, accruals, depreciation and amortization

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  Books in Balance LLC

  Jan 2019 - now

  Owner