Accounting High School

Jullie A Seals

Email: ********@********.***

Address:

City: Augusta

State: GA

Zip: 30909

Country: USA

Phone: 706-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Objective To obtain a challenging position in Accounting requiring a qualified and experienced accounting professional and valued team player with business experience, computer proficiency, and a commitment to quality and accuracy.

Educational Background:

High School Dipolma from Chadwick University of Alabama & Augusta Colle, Birmingham AL 1/2001 to 6/1999 (Accounting)

High School Dipolma from Augusta State College, Birmingham AL 1/2001 to 11/2012

High School Dipolma from Aiken business School, Birmingham AL 1/2001 to 11/2012

Job History / Details:

Summary

Objective To obtain a challenging position in Accounting requiring a qualified and experienced accounting professional and valued team player with business experience, computer proficiency, and a commitment to quality and accuracy.

Experience

Feb 1988 to Current

Walton Rehabilitation Health System Augusta, GA

Accountant

Prepare and process all areas of payroll.

Reconcile General Ledger accounts.

Update & prepare fixed asset schedules and audit schedules.

Reconcile bank accounts.

Maintain WFI investment schedules.

Perform month-end closing procedures for WFI & WRH.

Perform special projects as assigned.

Prepare monthly financials.

Prepare audit schedules.

Process regular and recurring entries.

Prepare statistical, comparison, projection and analysis reports.

Assist in preparation of budgets.

Prepare monthly, quarterly and yearly payroll returns (941's & G7's).

Prepared & processed all W2's and 1099's.

Trained others on WRH W2's & 1099's.

Implemented and trained others on Online submission of WRH W2's.

Assist with the annual consolidated financial statements, cost reports and tax returns (5500's, 990's and sales tax returns).

Responsible for all aspects of Walton Foundation for Independence Inc.

Financials and accounting procedures.

Prepare all WFI general ledger entries and audit schedules.

Assist Controller.

Nov 1985 to Feb 1988

Accounting Technician II

State of Ga.

Richmond County Board of Health, Augusta Ga.

Maintain & responsible for all accounting activities of the Health Department to include computerized Accounting Records of Payroll, Accounts Payable, Fixed Assets, Accounts Receivable, General Ledger for Richmond County District.

Handle large sums of monies for new programs which are often complex and require advanced accounting knowledge and skills.

All new and special programs are contracted through Richmond County for 13 counties of East Central Health District.

Update and implement purchasing procedures.

Monitor, audit and assist in purchasing and procurement duties: audit the selection of vendors and security of all closed bids; generate a purchase journal of all purchases and monitor costs.

Budget preparation of budgets and budget revisions with total budgets now exceeds $2,500,000 annually.

Review correspondence pertaining to all county programs and grants.

Generate monthly and quarterly financial reports as required.

Complete Stat.

October 1972 to October 1985

Georgia Regional Hopital Augusta, Georgia

Accounting Tech II, Accounting Tech I, Purchasi

7/79 to 10/85

Patient Accounts Accounting Tech II

Responsible for receipt and posting of all Accounts Receivable from Medicare, Medicaid, Insurance Companies & Private Parties.

Prepared deposits, wrote Checks and maintained regular balance control.

Generated a variety of reports including Monetary Update Report, Income Reports.

Prepared Financials, End of Month Posting Report, Reconciliation of Subsystem Reports and Monthly Financial Summary.

Completed, prepared and transmitted accounts to Collection Agency in Atlanta.

Supervised Accounting Dept.

and Patient Accounts Offices.

6/77 to 6/79

Accounting Tech I

Responsible for Accounts Receivable and Accounts Payables.

Made Deposits and processed all Accounts Payables checks.

Prepared all Quarterly reports and submitted in a timely manner.

Maintained Balance Control for Superintendent's Fund, Entertainment Fund, Patient's Fund and Commissary Fund.

Maintained $500.00 cash for disbursements of cash requests for patients.

Calculated & submitted Medicare Bills and assisted Baltimaore Office with Medicare Billing.

Assisted in preparation of all Accounting and Financial reports.

June 1979 to 1981

Maxwell Furniture Company Augusta, Ga.

Credit Clerk Supervisor

Prepared Credit Applications for approval.

Set up Financing Loan Terms & payments.

Responsible for receiving and posting payments for Accounts Receivable.

Maintained cashier's drawer and made Night Deposits.

Supervised Office and Sales personnel.

10/72 to 05/77

Buyer

Performed Purchasing and Procurement duties.

Processing of telephone price quotations, scheduled purchase commodities.

Purchasing of large orders for the following departments: Dental, Laboratory, X-Ray, Kitchen, School, Psychology, EEG, Food Service and all Medical Supplies.

Selected Vendors, Secured bids and recommended Purchase Awards.

Collected, processed, scheduled & maintained security on all Sealed Bids.

Prepared Monthly Activity Report, General Journal Entry Report and kept a balanced Quarterly Budget Book.

November 1967 to October 1972

Graniteville Co Graniteville, SC

Payroll Analyst Personnel Clerk

Computed Employees time and pay.

Processed payroll cycle.

Completed all payroll reports and processed tax reports.

Calculated Production for all departments of certain divisions of company.

Worked as Timekeeper and Personnel Clerk and all duties with those positions.

Education

2008 Chadwick University of Birmingham Alabama,

Bachelors of Science of Business Administration

1980 Augusta State College,

Income Tax Course

Augusta Area Technical School 1976

Accounting Courses Accounting

1969 Aiken business School

Contact this candidate