Niña Mostajo: Staff Accountant in Garden Grove, CA

• Manage accounting functions for company including accounts payable, accounts receivable, billing, and general ledger. • Reconcile Company and CEO bank statements as well as credit card statements. • Process monthly expense reports for employee reimbursement. • Organize and prepare reports/documents for Company and CEO tax returns. • Prepare documents to be reported to the U.S. Department of Labor as needed. • Prepare yearly insurance renewals for Company and CEO. • Assist with billing and posting of payments received for sister company, Form I-9 Compliance, LLC. • Produce quarterly commission reports for Form I-9 Compliance, LLC. • Prepare 1099’s for Labor Relations Services, Inc. as well as Form I-9 Compliance, LLC. • Daily bank deposits for both Labor Relations Services, Inc. and sister company. • Assist with payroll when needed.