1. Jane Florkowski Effective Date: 11-19
507 Emory Circle
Atlanta, GA 30307
404-695-7692 (c)
jf2@mindspring.com
ACCOMPLISHMENTS
As a Full Charge Bookkeeper
Responsible for entire accounting function, including:
• AP input and coordination of timely payments based on cash status
• AR invoice generation; courteous follow-up with customers regarding past-due
• Month-end reconciliation performed on a timely basis
• GL input, adjustments and maintenance
• Cash status reported on a regular basis to management
• Regular coordination with CFO to establish working budgets
• Year-end coordination with CPA
• Provide documentation and responses to auditors for performance and annual tax return audits
• Financials produced for owners/upper management
• Sole payroll responsibility, including state and federal liability payments and tax reports and forms
• Prepared and submitted certified payroll when required
• Maintaining vendor/contractor information, including Tax ID and insurance information, if applicable
• Preparation of state sales tax forms and payment submission of same
• Preparation and distribution of year-end W2/1099 forms, including copies to authorities
As an Entrepreneur
Started/continue to maintain a freelance bookkeeping service for multiple small and medium size companies
In Computer Software
Accounting
Software
• QuickBooksPro
• QuickBooksPro
Contractor
Office
Applications
• Excel
• Word
• Access
• Outlook
In Supervisory and Interpersonal Skills
Perform accounting duties for large-scale youth soccer league using multiple web-based database platforms
Communicate with contractors in the field to determine open billing items and resolve job costing issues
Coordinate with construction supervisors to formulate draw requests as necessary for construction projects
EDUCATION
Georgia Perimeter College Computer Science Associates Degree
Additional Studies: Continuing Education: H&R Block Tax Preparer Training Program
American Institute of Professional Bookkeeper’s Certification (continuing)
Excel Applications
QuickBooks Certification training (continuing)
EXPERIENCE
Self-Employed/Full Charge Bookkeeper In Charge Bookkeeping Atlanta 1999-present
Full Charge Bookkeeper David Yeager, Ph.D. Atlanta 1999-present
National Restoration Group Atlanta 2008-present
Hartman PR Atlanta 2012-present
Rehoboth Presbyterian Church Atlanta 2010-2015
Catalyst Leadership Coaching Atlanta 2011-present
Accounting Atlanta, Inc. Atlanta 2011-2016
Glenn School for Young Children Atlanta 2000-2004
InterAtlanta FC Atlanta 2003-present
Tax Preparer H&R Block Atlanta 2009-2013
Software Support Troutman, Sanders, Lockerman & Ashmore Atlanta 1980-1991