Caroline Davison
- Role
- Bookkeeping Contract Billing Payroll at Schmitt Electric
- Location
- Wenatchee, WA, US
- LinkedIn followers
- 500 followers
About Caroline Davison
As a seasoned bookkeeper with over 28 years of experience, I have developed a strong…
Experience
Bookkeeping Contract Billing Payroll
Jan 2020 — Present
Prepare and manage monthly Excise Taxes for Multi-Million dollar company Assist, support and maintain accurate weekly payroll Maintain updated Certificates of Insurance for construction contracts Manage and maintain general ledger Generate bills and invoices specific to customer accounts Prepare contract and cyclical billing for specific jobs using a variety of methods and software Collect and apply payments using various methods Prepare and manage quarterly and annual reporting Maintaining and filing Intents & Affidavits for specific contracts Assist accounts payable with vendor communication, required forms and schedules In charge of maintaining accurate liens and releases for sub and third tier contractors Produce monthly, quarterly and annual financial reports, including balance sheets, income statements, totals by account, outstanding payable reports, outstanding receivables report, and unposted invoices Manage companies credit card reconciliations
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