Michie L. Isom

**** *** ******* **** #**-***, Las Vegas, NV 89117

503-***-****

acf1ar@r.postjobfree.com

summary of qualifications

Highly organized and detailed Accountant with an exceptional history of

accurately handling financial reporting in deadline-oriented environments.

Strengths include general ledger, financial statements, financial analysis,

budgeting, cash management, and internal and external reporting.

Skilled in all aspects of recording general ledger entries, reconciling

accounts, and ensuring accuracy and completeness of data.

Expertise in developing and delivering monthly, quarterly, and annual financial

statements for management within tight deadlines.

Proficiency in managing accounts payable and accounts receivable

Ability to identify and implement improvements to streamline processes and

increase efficiency and productivity.

Excellent computer skill; proficient with Microsoft Office (Word, Excel,

Powerpoint, Access, Outlook); JD Edwards, Oracle, Great Plains/Dynamics, FRx,

Peachtree, Timberline, Mas90, AS400. Lawson, AccPac, FoxPro, QuattroPro,

PeopleSoft, QuickBooks, and able to learn proprietary systems/applications

quickly.

education, professional registration

B.A., Accounting, 2001 - Portland State University

Dean's List 1999-2001

PROFESSIONAL EXPERIENCE

Office/Accounting Manager 1994-2005 &

2010-present

Fitness Forever, Portland, OR

Managed financial transactions and record keeping. Verified and posted

transactions to general ledger. A/P, A/R, credit, collections. Generated

monthly statements and invoices for customers. Communicated with customers to

address inquiries and resolve issues. Payroll and employee benefits. Completed

ad hoc assignments and analyses for managers and supervisors.

Key Contributions:

Implemented and maintained client database, contracts, and insurance

certifications

Excelled within a fast-paced environment, continually taking on increased levels

of responsibility

Staff Accountant 2005-2010

Zuffa LLC, Las Vegas, NV

Managed all financial transactions, including foreign and multi-currency

companies, prepared/recorded all journal entries, produced financial statements;

account reconciliations; bank reconciliations; approved new vendors/credit

applications; amortization and accrual schedules; corporate credit cards Program

Administrator; generated bank deposits; approved and verified Accounts

Payable/Receivable invoices; Sales/Use and foreign tax schedules and reports;

PP&E and depreciation reports; month-end, quarter-end, and year-end closes;

yearly audits; budget input, general office manager. Completed ad hoc

assignments and analyses for owners and board members.

Key Contributions:

Implemented policies in accordance with the first yearly audit, including,

separation-of-duties and record retention policies

Prepared and delivered to management, under extremely quick turnaround

timelines, accurate monthly, quarterly, and annual financial statements

Implemented a new accounting software, switching from Great Plains to JD Edwards

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