***** ***** ** *****: 530-***-****

Magalia, CA 95954 E-mail: acbat9@r.postjobfree.com

Work Experience Wallace Hope Accounting & Bookkeeping

Oroville, CA

Accountant

Mar 2012 - Present

. Data entry

. Reconcile bank accounts

. Reconcile credit card accounts

. Updated Spreadsheets/Reports

. Installed QuickBooks/Setup New Companies

Oro Villa Apartments

Oroville, CA

Bookkeeper

Dec 2011 - Mar 2012

. Reconcile bank accounts

. Brought A/R, A/P, and expense books to being

current

. Helped with the managerial duties - Collect rents,

showed apartments,

. Answered phones, directed maintenance, and A/P

Father's House Church

Oroville, CA

Volunteer Work

Aug 2011 - Dec 2011

. Created Spreadsheet to track receivables

. Re-established a nonprofit status for an entity of

the church

Enterprise-Record

(Calif. Newspapers Partnership) Chico, CA

Staff Accountant

Aug 2006 - Jun 2010

. Prepare, review and post month end closing

. Reconcile all balance sheet accounts (which

includes bank reconciliations and inventory

accounts)

. Monthly statistics report

. Prepare reports and pay sales tax (monthly and

quarterly)

Tink, Inc

Durham, CA

Bookkeeper/Staff Accountant o

Oct. 2003 - May 2006

. Accounts receivable (invoicing, prepare deposits,

monthly statements, collection calls, insurance

certificates, vendor releases, progress billings,

preliminary notices, and releases)

. Payroll (data entry, calculating time cards, semi

weekly and quarterly tax returns and deposits,

monthly workers comp reports, garnishments,

commission and bonus checks, and certified

payroll)

. General ledger analysis (monthly)

. Month-end journal entries (which also included

adjusting entries)

. Quarterly reports for accounts receivable,

payroll, and sales tax

. EDD requirements (reporting new hires, monthly

surveys, benefit audits, and benefit filing

reports)

. Calculations and spreadsheets to report productive

vs. non productive hours

. Answering phones

Education Cal State San Bernardino

San Bernardino, CA

B.S. Accounting

June 1999

. Accounting GPA: 3.27

Accumulated GPA: 3.25

. Member and Officer of Beta Alpha Psi (national

honors business organization for accounting,

finance and information systems students and

professionals)

. Dean's honor list

Chaffey Community College

Alta Loma, CA

A.A. Liberal Arts

1993 - 1995

A.S. Broadcasting (television production)

. Dean's honor list

Computer Skills Extensive computer knowledge including: Windows, Excel,

Word, PowerPoint, Timberline, JD Edwards, Open

Systems/Traverse, QuickBooks, PeachTree, and Lacerte.

Knowledge of hardware and Web design.

Interest and Officer of Beta Alpha Psi

Activities ( Fall 97, director of membership

. Winter 98 - Spring 99, VP of membership

Enjoy motion pictures, all styles of music,

computers, and playing golf.

Wallace Hope

Contact this candidate