J an Carlisle

*** ****** **** **********, ** ****5 Phone 740-***-**** acfvnt@r.postjobfree.com

CAREER PROFILE

Accountant proficient in processing payroll, preparing 941 quarterly payroll reports, 940 and 941 tax

deposits. Experienced in analyzing general ledger, processing fixed assets, depreciation reports, accounts

payable, accounts receivable, and preparing bank reconciliations. I also am proficient in auditing

accounting records and preparing the audit reports.

BOOKKEEPER

WORKINGMANS STORE 2014 - PRESENT

Payroll

Bank Reconciliations

Accounts Rec

Accounts Payable

ACCOUNTANT

DAF ASSOCIATES 2013 -2014

Payroll using Pensoft

Bank Reconciliations using Quickbooks

Payroll Quartertly Reports

Quarterly B & O Taxes

Monthly Sales and Use Tax

BOOKKEEPER/ACCOUNTANT

DIRTBUSTERS JANITORIAL SERVICES 2012 - 2013 \

Processing Accounts Payable/Accounts Receivable for three companies

Collection Calls

Daily Banks Deposits for three companies

Payroll using Quickbooks for three companies on a weekly basis

Payroll for one company has over 100 employees

Payroll Quarterly Reports

Quarterly B & O Taxes for two companies

Monthly Sales and Use Tax for two companies

Bank Reconciliations

Reconciling Company Credit Card Statements

Invoicing for two companies

Weekly invoicing for sale of products and services

BUDGET ANALYST

Marshall University 2010 – 2011

Processing Daily Budget Transfers

Analyzing Dept Budget Spending

Processing PARS for Budgetary Purpose

FULL-TIME COLLEGE STUDENT

University of Rio Grande, Rio Grande, OH 2005 -2009

MAJOR: EDUCATION: PRE K - 4TH GRADE

AUDITOR

Balestra, Harr, and Scherer 2004 - 2005

Audited For Profit and Not-For-Profit Companies Financial Statements

Traveled 75% of the time to work on audits

Prepared sections of the audit report in relationship to the work papers created during the audited

ACCOUNTANT

Oak Hill Financial, Inc. 1999 - 2004

Holding company of a Financial Institution

Instrumental in the daily schedules of the CFO and CEO. Processed accounts payable and accounts

receivables for the company. Processed fixed assets and the depreciation reports.

Enhanced productivity on accounts payable

Worked with the external auditors

Implemented new scheduling procedures for the CFO and CEO

ACCOUNTANT

Countryside Rentals 1999 - 1998

Rent-To-Own Stores

Implemented a new procedure for processing accounts payable

Comfortable in preparing financial statements for internal and external use

ACCOUNTANT/AUDITOR 1991 - 1996

Ohio Valley Bank

Strong analytical and organization when auditing Commercial and Mortgage Loans

Excelled in preparing audit reports

Interacted well with colleagues when presented Audit Reports

Prepared Bank Call Reports

ACCOUNTS RECEIVABLE SUPERVISOR 1988 - 1991

Security Amirkhanian

Implemented procedures for collection calls

Maximized past due accounts

Met deadlines with great results with time management

Supervisor of Accounts Receivable Dept

SECRETARY 1991 - 1985

Carlisle Insurance

Typing of Insurance Policies

Accts Receivables

Petty Cash

Customer Service

BOOKKEEPER 1985 - 1976

Sanitary Commercial Services, Inc

Payroll

Accounts Receivable

Accounts Payable

Billing of Residential Customers

Billing of Commercial Accounts

Dispatching of Trucks

Scheduling the Trucks to Commerical Accounts

CHANGE IN CAREERS

SUBSTITUTE TEACHER

Oak Hill Schools 2005 - 2009

EDUCATION

Franklin University, Columbus, OH

Bachelor or Science Degree – Accounting Major

INDUSTRY SKILLS

Microsoft Office Word, Excel, Power Point and Outlook

Accounting: Creative Solutions, Great Plains, QuickBooks, Pensoft

Contact this candidate