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Sales Accounts Payable

Location:
Las Vegas, NV
Posted:
November 24, 2013

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Resume:

Randal S. Hauck

Las Vegas, NV *****

310-***-****

aca7u4@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Pacific Links International May 2013 – August 2013

Clean errors in General Ledger and Account Reconciliations

Sales and Use Tax reporting for five entities

Accounts Payable cleanup and guidance

Preparation of Amortization and Accrual Schedules for six entities

Property Tax and SID Assessment schedules with amortization for six entities

Chabad of Summerlin Las Vegas, NV May 2012 – Present

Responsible for all ongoing accounting and bookkeeping duties: Cash receipts, Accounts

Payable, Payroll, bank reconciliations, and General Ledger journal entries.

Special projects

Donor records

Charlie Cheap Car, Las Vegas, NV, June 2012 – April 2013

Special Project Accountant

Clean errors in General Ledger.

Bank Reconciliations.

Prepare bookkeeping for division of business model into separate operating departments.

Sales Tax and other tax reporting as required.

Train Owner and Office Manager in proper procedures and guidelines of daily

bookkeeping.

Chabad Residential Treatment Center, Los Angeles, CA, April 2013 – Present

February 1994 – December 2011

Accountant

Responded to Requests for Proposals (RFP’s) and other bid-related documents by

reviewing RFPs, then preparing all budget, financial, and other calculations as needed.

Reviewed Proposals for technical accuracy, accuracy of company-branding, and

compliance before submitting to government agencies, always submitting responses by

government-stipulated deadline.

Prepared all annual budgets and cost reports as required by governmental contracts,

which included departmental as well as contractual allocations of income and expenses.

Responsible for all ongoing accounting and bookkeeping duties: Accounts Receivable,

Cash receipts, Accounts Payable, Payroll, bank reconciliations, and General Ledger

journal entries. All governmental reporting of payroll information and filing of

appropriate forms in a timely manner.

Prepare year-end financial reports.

Daily reconciliation and dispersal of client trust funds.

Preparing for and assisting in audits by independent CPA, County of Los Angeles, and

State of California.

Prepare reports for Program Director, corporate headquarters, and Board of Directors as

requested.

Chabad of California, Inc., Los Angeles, CA March 1982 – March 2011

Accountant

Responsible for all ongoing accounting and bookkeeping duties: Cash receipts, Accounts

Payable, Payroll, bank reconciliations, and General Ledger journal entries. All

Randal S. Hauck

8309 Swan Lake Ave.

Las Vegas, NV 89128

310-***-****

aca7u4@r.postjobfree.com

governmental reporting of payroll information and filing of appropriate forms in a timely

manner.

Preparing for and assisting in audits by independent CPA.

Responsible for training and supervision of accounting procedures for subsidiaries.

Responsible for inclusion and consolidation of subsidiary financial information in

corporate financial records.

Prepare year-end financial reports.

Prepare reports for Director, corporate headquarters, and Board of Directors as requested.

Analysis and preparation of legal evidence under direction of corporate attorneys.

Go-To person for special projects for management.

EDUCATION

Los Angeles Valley College, Los Angeles, CA

Accounting I and II, Spring 1984 & Spring 1985

Rabbinical College of America, Morristown, NJ and Seattle, WA

Rabbinic Literature, September 1974 – June 1978

SKILLS

Microsoft Dynamics NAV Accounting software, Sage Pro accounting software,

Microsoft Excel, Microsoft Word, Foxpro database, QuickBooks, Internet searches, detail

oriented, quick worker, experienced multi-tasker



Contact this candidate