dianne mcnally

* Prepared and completed monthly journal entries for payroll, insurance, worker's compensation,vacation,401K retirement, cash clearing account expenses and payroll. * Prepared and completed balance sheet and financial statements for both Confab and owners racing stables. * Participated in month end closing for both Confab and owners racing stables. * Reconciled payroll bank statements. * Processed and distributed all sales and broker payments. * Managed group health insurance and short/long term disability premiums as well as COBRA. * Supervised Payroll Commission Clerk.

Dianne McNally is a graduate of the Institute of Integrative Nutrition, AFAA certified Personal Trainer as well as a member of the American Association of Drugless Practitioners (AADP). She has been teaching in the fitness and wellness field in Bucks County and Montgomery County for over 15 years. Dianne firmly believes in the holistic approach to both health and fitness. She looks at how all areas of your life are connected. Does stress at your job or in your relationship cause you to overeat? Does lack of sleep or low energy prevent you from exercising? Could you be doing the wrong exercises for your body? As you work together, you will look at how all parts of your life affect your health as a whole. She will work with you to achieve your goals in areas such as achieving optimal weight, food cravings, sleep and energy. You will develop a deeper understanding of the foods and lifestyle choices that work best for you and implement lasting changes that will improve your energy, balance and health.

Create and maintain the accounting records for small businesses using the QuickBooks Online and QuickBooks desktop applications. Reconcile all accounts as needed. Interface with outside accounting experts such as tax CPA, auditors, and QuickBooks Certified ProAdvisor consultants. Assist small business owner in running and customizing reports that provide business analysis and results. Perform banking functions as required. Create and maintain QuickBooks Online and Quick Books desktop company data. Understand the account and company setup steps and maintain a general knowledge of the major areas of the QuickBooks Online and Quick Books desktop applications. Experience in processing payroll with such payroll systems as ADP, PAYCHEX, Access and QuickBooks.

Provides accounting leadership and support for company print and online publications; Today’s Hospitalist, Today's Resident and Med Career Guide, with more than $5 million in annual revenue. Maintains accounting records using QuickBooks Online and QuickBooks desktop applications. Perform all financial activities including profit and loss statements and management reports. Complete monthly bank and credit card reconciliations, create invoices and collect overdue accounts. Research and resolve billing and collections disputes. Process and manage semi-monthly payroll as well as manage 401K filing and compliance guidelines. Coordinate annual budget compilation.