Amy Burnett Email Address

Economic Program Analyst

The Dinerstein Companies (TDC) has built and managed the NationUas finest communities for over 60 years with a focus on quality, integrity, and sustainability. As one of the largest LEED multifamily developers, TDC was named UIBuilder of the YearU by the US Green Building Council in 2015. TDC has developed over 52,000 units in 26 states with a total of $1.3 Billion in products.

Specialties: QuickBooks Pro Certified Advisor [January 2003]IRS CAF representative including [Paid] Preparer Tax Identification Number [PTIN] authorizationType 60 to 80 words per minute, 10-key by touchOracle ERP, Applications Desktop Integrator (ADI), MenuLink, Aloha, KoFax , DocLink, Rosnet, QuickBooks Pro / Premier / Enterprise 1999-2014, Peachtree, Windows , Microsoft Office [Excel, Outlook, Word, PowerPoint, Publisher], Lotus 1-2-3, Act, Filemaker, Kiplinger’s Simply Money, Lacerte 2001-2002, Pro System FX Tax 2003-2004, TimeSlips. Turbo Tax 1997 - 2014-Match invoices with purchase orders. Post and prepare invoices for payment, prepare and post checks and balance [reconcile] multiple bank and credit card accounts-Make necessary journal entries including month-end, quarter end and year-end closing and prepare financial statements-Prepare federal income tax returns including multi-state returns for individuals, corporations, partnerships, estates and non-profit organizations-Prepare Multi-State Sales & Use Tax Returns and Texas Franchise Tax ReturnCalculate and prepare payroll checks, post payroll entries and prepare federal & [multi] state payroll tax reports utilizing internal and outside payroll systems-Responsible for reporting and responding to workman’s compensation and unemployment claims.-Create & prepare daily sales reports and enter into sales journal. Maintain monthly sales journal and provide necessary information to state and federal agencies-Analyze all credit applications, Post payments and charges to appropriate account receivable accounts. Send past-due accounts and unpaid returned checks to the collection agency. Report all collection accounts to CSC Equifax Credit Bureau-Prepare returned check notices and file charges with the J. P. [or D. A.] on those who fail to pay.-Keep track of all prescription insurance plans to verify that payment match submitted claim amounts-Keep track of required office supplies & order when necessary