Accountant
Resume:
LEE G. WALLACE
Uvalde, TX *****
(830) 261 - 5292
ab7bvn@r.postjobfree.com
Dear Prospective Employer:
I am a very organized, detail-oriented accountant seeking to continue my career
within your organization. Enclosed is my resume for review at your convenience.
My most recent experience was working for a small landscaping and irrigation company
which also had a retail outlet. Previous to that, I was the Controller for a large title and
escrow company. I have extensive experience in the construction industry working with
homebuilders and subcontractors. I also possess experience in the gaming and
non-profit environments. My expertise lies in the area of financial accounting but I have
also successfully dealt with cost accounting, auditing and tax preparation.
In addition to my undergraduate degree in Accounting, I also possess a Masters Degree
in Business Administration. For three years, I taught undergraduate business courses
in the areas of Accounting, Economics, Finance, Tax, Marketing and Management.
Although not listed on my resume, I have two years experience in the healthcare
industry as Finance Director for Uvalde County Clinic from 1988 to 1990. This facility
was a non-profit organization providing medical services to the indigent and
low-income populations. The operation was funded through grants from the federal
government, the state of Texas and Uvalde County, as well as private donations.
In this position, I was responsible for all accounting functions (A/P, A/R, Payroll, etc.),
grant applications and management of grant funds, budget preparation and
variance analysis. I supervised two clerks - medical records and medical billing.
I believe myself to be a good manager and motivator of people as evidenced by my
supervisory experience and teaching capabilities. Although I can only briefly describe
my qualifications on paper, I would be happy to meet with you in person to discuss
my skills in greater detail.
Give me the opportunity to prove that I can be a valuable asset to your firm. Thank you
for your time and consideration and I hope to hear from you in the near future.
Sincerely,
Lee G. Wallace
Enclosure: resume
LEE G. WALLACE
305 Mary Ann St.
Uvalde, TX 78801
(830) 261 - 5292
ab7bvn@r.postjobfree.com
Education: Masters Degree in Business Administration - Organizational Management
SUL ROSS STATE UNIVERSITY
Uvalde, Texas
Bachelor Degree in Business Administration - Accounting
SOUTHWEST TEXAS STATE UNIVERSITY
San Marcos, Texas
Computer (Approximate proficiency scale: 10 = Expert; 1 = Novice)
Skills: Excel = 8, Word = 6, MAS90/200 = 8, AS400 = 8, Lawson Accounting = 8,
J.D. Edwards = 8, Solomon Accounting = 7, Tax Works = 6, Outlook = 7,
Timberline = 3, Peachtree = 3, Quick Books = 9.
Accounting Journal entries, financial statement preparation, review and analysis, general ledger and
Skills: subsidiary ledgers review and reconciliations, bank reconciliations, budget preparation,
budget to actual variance analysis, fixed asset management and depreciation schedules,
billing/invoicing, accounts receivable management, collections, lien releases, cash flow
management, accounts payable, contract administration, individual income taxes,
general gaming and Regulation 6A audits.
Personal Dependability, very organized, excellent written and oral communication skills,
Assets: attention to detail, logical thinking processes
Employment SANFORD WATER WORKS
History: 4419 E. US Hwy. 90, Uvalde, TX 78801, (830) 278 - 6820
Accountant - January, 2007 to Present
Responsible for accounts payable processing and subsequent check payments. Prepare
invoices to customers and post payments received against invoices. Prepare bank deposits.
Prepare monthly bank reconciliations for six bank accounts. Maintain payroll time cards and
process weekly payroll. Maintain fixed assets and depreciation schedules. Perform general ledger
account reconciliations. Prepare monthly journal entries.
Supervisor: Ted Sanford/President
GREAT AMERICAN TITLE
3137 E. Warm Springs Rd., Suite 200, Las Vegas, NV 89120, (702) 838 - 4460
Controller - November, 2005 to December, 2006
Control all accounting functions for 5 different office locations throughout Nevada and Arizona.
Oversee all financial affairs and funds management/banking functions. Set up and maintain user
authorizations in various banking systems. Prepare journal entries and financial statements.
Maintain fixed asset and depreciation schedules. Prepare bank and account reconciliations.
Process payroll for 50+ employees using on-line payroll system. Prepare daily cash status reports
and cash flow forecasts. Prepare various state and federal reports related to the escrow industry.
Supervisor: Adam Driggs/Chief Executive Officer
GREAT AMERICAN TITLE
3137 E. Warm Springs Rd., Suite 200, Las Vegas, NV 89120, (702) 838 - 4460
Staff Accountant - May, 2005 to November, 2005
Responsible for all A/R and A/P functions. Prepare daily bank deposits. Prepare billing invoices
and reconcile customer payments. Process and pay A/P invoices. Maintain customer and
vendor profiles in accounting software system. Reconcile A/R and A/P subsidiary ledgers
to control accounts. Prepare other special projects as assigned.
Supervisor: Ron Obine/Controller
Lee G. Wallace Page 2
Employment BOYD GAMING, INC. - SAM'S TOWN HOTEL and GAMBLING HALL:
History: 5111 Boulder Hwy., Las Vegas, NV 89121, (702) 456 - 7777
Revenue Auditor/Regulation 6A Compliance Assistant - February, 2004 to May, 2005
Review departmental MTL's, CTR's and BWR's for accuracy and completeness. Assist in
teaching Reg. 6A training classes. File required governmental reports with appropriate agency.
Review and process all internal control exception reports. Maintain and update internal control
exception report logs utilizing extensive and integrated Excel spreadsheets. Interact and
coordinate with department heads on follow-up procedures designed to eliminate exceptions.
Prepare table games audit and assets on other audits as needed.
Supervisor: Olga Cantania/Reg. 6A Compliance Officer and Neva Miller/Gaming Audit Supervisor
TAX ASSOCIATES, INC.:
8170 S. Eastern Ave., Suite 8, Las Vegas, NV 89123, (702) 547 - 6829
Tax Preparer (part-time) - November, 2003 to May, 2004
Prepare and file federal income tax forms for various individuals. Research special income tax
questions and issues.
Supervisor: Greg Stover/Tax Manager
HARRISON LANDSCAPE COMPANY:
1951 Ramrod, Henderson, NV 89014, (702) 451 - 9703
Commercial Accounting Manager - November, 2001 to November, 2003
Responsible for all invoicing/billing to general contractors and homebuilders. Collect and verify
supplier lien releases. Supervise the collection process. Reconcile subsidiary ledgers to general
ledger. Post payments in MAS 200. Prepare cash flow forecasts. Review contracts for pricing
correctness. Prepare and distribute start packages, change orders, etc to field personnel. Maintain
contract files. Prepare bank deposits and reconciliations. Produce weekly and monthly accounts
receivable and cash flow reports for owners. Control all A/P functions . Analyze job cost reports
including budget vs. variance analysis. Coordinate job scheduling with sales and field personnel.
Research and reconcile accounts payable discrepancies with vendors. Assist with payroll.
Perform various special projects as assigned.
Supervisor: Bob Shiroky/Commercial Operations Manager
ACCOUNTEMPS (temporary position) for MERILLAT CABINETS:
3980 Howard Hughes Prkwy., Suite # 380, Las Vegas, NV 89109, (702) 739 - 9797
Accounts Receivable Specialist - January, 2001 to November, 2001
Responsible for all invoicing to homebuilders and the ultimate collection and reconciliation
of accounts receivable. Post payments to subsidiary ledgers. Reconcile subsidiary ledgers
to general ledger. Update contracts when price changes occur.
Supervisor: Jennaya Shadoan/Account Representative
KAUFMAN and BROAD of NEVADA, INC (KB Homes):
750 Pilot Rd., Suite F, Las Vegas, NV 89119, (702) 614 - 2500
Senior General Ledger Accountant - October, 1998 to September, 2000
Responsible for the accuracy, maintenance and reconciliation of all balance sheet accounts.
Prepare monthly journal entries and financial statements with supporting schedules.
Perform budget/variance analysis. Maintain fixed asset records and depreciation schedules.
Prepare and record sales journals. Monitor secured debt and interest payments. Research and
approve all option deposit refunds to homeowners. Code receivables for general ledger input.
Prepare bank reconciliations. Perform research and analysis on special projects.
Supervisor: Darryl S. Denius/Controller and Tim Sprauge/Controller.
KAUFMAN and BROAD of NEVADA, INC.:
750 Pilot Rd., Suite F, Las Vegas, NV 89119, (702) 614 - 2500
Contracts Administration Supervisor - November, 1997 to October, 1998
Responsible for the ultimate resolution of all accounts payable invoices. Researched contract
commitments relative to the payment of A/P invoices. Coded and prepared invoices for payment.
Personally met with vendors to resolve problem invoices. Input purchasing contracts into
the AS400 computer system.. Supervised three clerks.
Supervisor: Bill June/Vice President of Construction.
Lee G. Wallace Page 3
Employment BOYD GAMING, INC. - SAM'S TOWN HOTEL and GAMBLING HALL:
History: 5111 Boulder Hwy., Las Vegas, NV 89121, (702) 456 - 7777
Staff Accountant - March, 1997 to November, 1997
Recorded various month-end journal entries utilizing Lawson Accounting software. Prepared room
taxes and sales taxes for the hotel and casino. Maintained all prepaid and fixed asset records.
Performed physical inventory counts for 16 food and beverage outlets. Recorded all credit card
transactions. Researched and analyzed various special project issues.
Supervisor: Kevin Miller/ Assistant Controller.
BOARDWALK HOTEL and CASINO:
3750 S. Las Vegas Blvd., Las Vegas, NV 89109, (702) 735 - 2400
Soft Count Technician (part-time) - January, 1997 to March, 1997
Count, record and balance money.
SUL ROSS STATE UNIVERSITY:
1009 Garner Field Rd., Uvalde, TX 78801
Business Instructor (part-time) - 1994 to 1997
Teach undergraduate classes consisting of 30+ students covering topics including Accounting,
Finance, Economics, Marketing and Management. Supervisor: Randy Stitts/ Business Dept. Chair.
References:
Ron Obine
Staff Accountant
North American Kiosk
101 Convention Center Drive
Suite 1225
Las Vegas, NV 89109
(702) 216 - 4721 (work)
(702) 435 - 6026 (home)
Robert (Bob) Flowers
Meat Inspector IV-Retired
State of Texas
202 W. Kruse
Port Lavaca, TX 77979
Stan Bishop
President/Owner
Proper Identification
2004 S. Brazos St.
San Antonio, TX 78207
(210) 225 - 0439 (work)
(210) 826 - 7083 (home)
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