Robert Orr

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
• Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.
• Tracked funds, prepared deposits and reconciled accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Used advanced software to prepare documents, reports, and presentations.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Prepared and filed tax forms to meet needs of customers.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
• Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
• Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
• Supported strategic decision-making by providing accurate and timely financial reports to executive management.
• Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
• Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Tracked funds, prepared deposits and reconciled accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.

• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Prepared balance sheets, cash flow reports and income statements.
• Managed payroll data entry and processing for 50 employees to comply with predetermined company guidelines.
• Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
• Ensured compliance with tax regulations by managing the timely preparation and filing of all required returns.
• Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
• Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
• Facilitated successful external audits, meticulously preparing all necessary documents and reports.
• Oversaw management of payroll, ensuring accurate and timely processing for all employees.
• Led implementation of new accounting software, improving data accuracy and accessibility for finance team.
• Managed daily financial functions in collaboration with accounting and payroll personnel.
• Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
• Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.

• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Prepared balance sheets, cash flow reports and income statements.
• Managed payroll data entry and processing for 4 employees to comply with predetermined company guidelines.
• Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
• Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
• Ensured compliance with tax regulations by managing the timely preparation and filing of all required returns.
• Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
• Provided insightful financial analysis to support executive team in making informed business decisions.
• Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
• Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
• Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
• Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
• Led cross-functional teams in the implementation of new accounting software, improving overall efficiency within the finance department.
• Accurately completed financial statement audits and thoroughly reviewed results.
• Optimized tax filing processes, resulting in timely submissions and minimizing liabilities.
• Oversaw management of payroll, ensuring accurate and timely processing for all employees.
• Led implementation of new accounting software, improving data accuracy and accessibility for finance team.
• Streamlined financial reporting processes, significantly reducing time required to close monthly books.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Used advanced software to prepare documents, reports, and presentations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Ensured accurate and timely payroll processing for over 10 employees, maintaining employee satisfaction and compliance with labor laws.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Prepared and filed tax forms to meet needs of customers.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Ensured accurate and timely payroll processing for over 30 employees, maintaining employee satisfaction and compliance with labor laws.

Various bookkeeping, accounting and audit duties