Wendy Vincent
(408) 459-5802
*Wendy Vincent
1057 Cochrane Road, Ste 160-36
Morgan Hill, Ca. 95037
(408) 459-5802 Office
Sole Proprietor: Vincent Bookkeeping 2021-Current
C-Corporation President: VINCENT BOOKKEEPING INC. 2020-2021
Sole Proprietor: W. Vincent, Notary Public 2019-2023
Sole Proprietor: Vincent Bookkeeping 2010-2019
Summary
Certifications
Education
Experience
VINCENT BOOKKEEPING - OWNER
SEPTEMBER 2021-CURRENT
Reopened Sole prop after the Covid Pandemic
Apps & Software
100% Remote Bookkeeping using QuickBooks desktop
Connecting software such as GotoMyPC, Bill.com, DropBox, Google Drive.
Payroll Software companies such as Gusto, ADP, Paychecks, Paycycle, Etc.
Offering the following services:
Current* & Previous types of clients:
VINCENT BOOKKEEPING, INC. - President
January 2020 - September 2021 (Closed due to the pandemic)
Morgan Hill, Ca. 95037
VINCENT BOOKKEEPING - Owner
July 2010 - Dec 2019
San Jose, Ca. 95117,
Campbell, Ca. 95008,
Santa Clara, Ca. 95050
INTUIT SOLUTIONS PROVIDER
Vincent Bookkeeping - Intuit Software Sales
December 2016 - August 2020
West San Jose, Ca., & Morgan Hill, Ca.
Commercial Property Manager
June 1997 - July 2010
California (Various Sites & Companies)
Duties:
*Letters of Recommendation*
Housing Authority of San Luis Obispo - Finance Assistant II
March 2008 - December 2008
San Luis Obispo, California
Performed journey level clerical and technical work associated with account transactions and report preparation in support of the finance department operations; accounts receivable collections; prepared journal entries and transactions analysis; reviewed invoices to ensure sufficiency, completeness, proper coding and accounting classifications as well as compliance with agency procedures; processed documents for encumbrance, payment and credits. Posted accounting transactions to manual and automated accounting records. Processed vendor and landlord payments of over one million dollars per month; calculated and extended totals, balanced accruals; prepared checks and cash needs data. Processed accounts receivable and adjustments, prepared billing statements, counted money, and prepared bank deposits. Received and responded to inquiries concerning account transactions from vendors, tenants and landlords; researched information pertinent to the inquiry; explained procedures and actions taken to resolve account errors. Prepared routine internal reports utilized in finance operations compilation or report data and month/year end closing. I maintained W-9’s and landlord direct deposits.
Duties: