Jean Yoo: Staff Accountant in Irvine, CA

• Reconciliation of balance sheets and bank statements • Assist with preparing and recording month-end journal entries for financial statements. • Keeping Payroll on schedule for multiple clients in multiple states; Filing and paying payroll taxes monthly and quarterly. • Corresponding with IRS, EDD, BOE, FTB, and county and city offices. • Assist CPA and senior with any other projects or duties as assigned. • Preparing documents for starting up a new corporation (Articles of Incorporation, obtaining an EIN number, obtaining and EDD account number, etc..) • Any other correspondence with clients

• Maintaining and managing office operations. • Maintaining patient and insurance invoices; AP, AR • Inventory check and orders.

• Reconciliation of balance sheets. • Assist with preparations of monthly journal entries and financial statements. • Preparation of data for management review and analysis on an as-needed basis. • AP, AR, client invoicing,; Ensuring that all payable accounts are current, reconciling vendor statements and maintaining record of payments. • Ensures proper and timely payment of fees for licenses, permits, regulatory contracts and insurance policies. • Client correspondence; Office operations as well as payroll.