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Accounts Payable Sales

Location:
Carmel, IN
Posted:
March 17, 2014

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Resume:

LYNNETTE GRAYS

**** *********** *****, ************, ******* 46222 317-***-****

acc54c@r.postjobfree.com

PROFILE

Achievement goal oriented, team focused Accounting Professional, who is diversified and has successful

experience in all phases of the accounting cycle. I possess an extensive knowledge of QuickBooks, Yardi,

Lawson, Peachtree, MAS 90, Microsoft Word, Access, and Excel. I have excellent prioritization, multi

tasking and organizational skills. I seek a challenging accounting position that will use and enhance strong

analytical skills.

PROFESSIONAL EXPERIENCE

Innovative Coating Solutions, Inc., Senior Accountant (April 2011 – March 2014)

Prepare and post monthly general ledger entries.

Prepare reconciliation and analysis of Balance Sheet accounts.

Prepare bank reconciliation of primary bank accounts.

Prepare monthly external and internal financial reporting.

Prepare bi weekly payroll and all tax and reporting requirements.

Maintain all state and local tax reporting including monthly sales tax return, annual 1099 and 1098

forms.

Bluestone Property Management, A/P Manager (November 2008 – March 2011)

Directly responsible for Accounts Payable. Match invoices to the Purchase Order, code invoices, data

entry of invoices.

Prepare and process accounts payable checks, wire transfers and ACH payments.

Prepare analysis of accounts.

Prepare monthly reports.

Correspond with vendors and respond to inquiries.

Prepare reconciliation and analysis of Balance Sheet and P&L accounts.

Assist with preparation of external and internal financial reporting.

Mays Chemical Company Sr. Accounting Associate (May 2005 – July 2008)

Assist in preparation of monthly, semi annual and annual Sales and Use Tax Returns.

Prepare bank reconciliation of primary bank accounts.

Prepare weekly and bi weekly Statistical Management Reports.

Prepare reconciliation and analysis of Balance Sheet and P&L accounts.

Assist with preparation of external and internal financial reporting.

Prepare, analyze, and process bi weekly payroll.

Maintain fixed asset reporting system.

Prepare internal/external audit work papers.

EDUCATION

San Diego State University B.S., Accounting



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