Lorri Rossi
Las Vegas, NV
OBJECTIVE
To secure a challenging long term position where my accounting and administrative experience can be
effectively utilized.
SUMMARY OF QUALIFICATIONS
Experience in all accounting procedures including A/R, A/P, G/L and Payroll with strong
accounting knowledge and background.
Strong computer aptitude which includes experience using QuickBooks Pro, Enterprise
Solutions MAS-90, Peachtree, Great Plains, At Links, Microsoft Office, Excel, Word, Payroll
systems (ADP, Paychex) and all Microsoft Office applications.
Strong analytical skills, with particular attention to details.
Strong organizational and communication skills.
Multi-tasking skills & ability to work independently and manage multiple projects and
deadlines
PROFESSIONAL EXPERIENCE
Legal Photocopy Service, March 2013 to May 2014
Accounting/Bookkeeper, Redding, Ca.
• Managed all the daily activities regarding the Accounting Dept.
• Responsible for monthly financial reports
• A/R, A/P accounts analysis, statements, reconciliation and management
• Payroll transactions departmentalized and reconciliation through payroll co.
• Banking functions and reconciliation
• Worked directly with the outside CPA’s and owner’s to maintain accurate financial statements
• Year-end J/E, Accruals, Pre-payments and year-end closing of the books
Integrated Tax & Bookkeeping Services, Inc., January 2003 to February 2013
Sr. Accounting Manager, Las Vegas, NV.
• Managed all financial transactions & production of financial statements for 60 clients of the firm.
• Supported a significant increase in productivity levels by streamlining client’s needs and related
accounting processes.
• Preparation and delivery to 60 clients under extremely quick turnaround timelines, accurate monthly,
quarterly, and annual financial statements.
• Preparation of all financial accounting reports to a wide variety of industries – Small businesses
doctor, dentists, architect, bar, restaurant, hotel, gas stations, etc.
• End of the month bank reconciliations
• Extensive customer services and overseeing all the activity in an accounting office
• Supervised an accounting staff of six persons.
• HR responsibilities, recruitment and management of all subordinate administrative & accounting
personnel
• Work closely with 3rd party to coordinate the ETF of payroll taxes to processing agencies
Accelerated Logistics, LLC., March 2001 to February 2003
Sr. Accountant, Denver, Co.
• Managed all financial transactions of fast moving transportation business.
• Excelled within a fast-paced environment, continually taking on increased levels of responsibility.
• Demonstrated great knowledge in the trucking & hauling industry.
• Preparation of Fuel Taxes and Fuel Cards.
• Improved processes for creating customer invoices which reduced overall timeframe of receiving
payments for Monthly billing for over one-thousand customers .
• End of the month reconciliations of six bank accounts and credit cards of senior management
• Drivers payroll, hourly and miles driven, Sub-Hauler Payroll,
• Extensive OSHA & Workmen’s Comp Reports
• Maintain, record and upkeep of all corporation and business licenses for the LLC.
• As well as handling all administration duties for the owner.
Windsor Capital Group (Embassy Suites), October 1999 to February 2001
Controller, Denver, Co
• Managed all bookkeeping/accounting functions three hotels with over 700 rooms.
• Used IBM AS400 Property Management System & System 21 (Hotel accounting).
• Prepare monthly downloads and prepare financial statements to various investors and lenders to
support liability limits
• Worked with various departmental heads and supervisors in Housekeeping, Food & Beverage,
Engineering and Sales to expedite the financial statements.
KRLN/KSTY Radio Stations, Inc., December 1997 to September 1999
Sr. Bookkeeper & Air-Traffic Manager, Canon City, Co.
• Upgraded from a manual BK system to QuickBooks & Star caster which prepares billing based on
ad announced on air by minute to dollar revenues
• Prepare monthly P&L and B/Sheets for the partners of the corporation and also prepared partnership
tax returns.
Turning Point Rehab Wellness Center, January 1990 November 1997
Sr. Bookkeeper, Office Manager and Asst. Fiscal Director, Canon City, Co.
• Setup and organized overall office management and operations to run more efficiently and
effectively.
• Duties included: Manual preparation of all Accounts Payables and Receivables for three years before
going with QBs.
• Verification and billing of all invoices to health ins. Co’s.
• Provided monthly billings to patients to various law enforcements Courts & DA’s office.
• Worked w/various Probation Officer’s for substance abuse
• As office mgr. developed & maintained high level contacts with State of Co. Victims of Domestic
Violence. State of Corrections, preparing victim’s financial obligation reports for non-profits
EDUCATION
A.A., Accounting Degree - 1986
Vice-President, CSU Economics Society
B.S., Business Administration/Accounting, 1988
University of Southern Colorado, Pueblo, CO