Vanessa Hann

***** ******* *****

Fort Wayne, IN 46845

260-***-****

260-***-**** (Cell)

acgi0u@r.postjobfree.com

OBJECTIVE:

Actively seeking a position as an Accounting Assistant in a company

in need of a detail oriented professional.

CAREER PROFILE:

Focused and results driven professional with over 20 years of

accounting experience for small and large business. Reliable, resourceful

and effective at multi-tasking. First-rate communicator and self-

regulating worker. Acknowledged for capacity to meet deadlines, "get the

numbers right," and resolve persistent problems. Effective verbal skills

from both business and accounting perspectives. Excellent interpersonal

skills and able to communicate and collaborate effectively with co-workers

at all levels, also very efficient as a work alone employee.

EXPERIENCE:

Master Spas Inc. 2000-2014

Fort Wayne, IN Accounts Receivable Manager

. Accounts Receivable - handle all cash, credit cards, and check

deposits. Update accounts of dealers and collect monies due. Perform

daily invoicing for sold merchandise. Issue credit memos and debit

memos. Research accounts.

. Inventory - for all warehouse locations (3 different sites)

. General Ledger - entries, cost accounting analysis and reports.

. Accounts Payable - enter invoices, credit and debt memos and research

accounts.

. Month End and Year End - assists controller with month end/year end,

bank reconciliations, and month end statements.

. Additional duties: parts return, research accounts, retail events,

sales orders, figure monthly commissions, figure monthly commission

accruals, collections, projects, and filing all sales tax for multiple

states.

Heritage Food Service 1999-2000

Fort Wayne, IN Accounts Payable

Accounts Receivable

. Accounts Receivable - handle all cash and checks.

. Accounts Payable - input all invoices and process checks for all

invoices.

Precision Marine 1998-1999

Syracuse, IN Office Manager

. Accounts Receivable - handle all cash, checks, and credit cards

. Accounts Payable - input all invoices and process checks for all

invoices.

. Payroll - processed payroll and verified checks were correct.

Fort Wayne Wire Die 1994-1998

Fort Wayne, IN Cost Accountant

Accounts Payable

Accounts Receivable

. Cost Accountant - preformed cost accounting analysis and reports

. Accounts Payable - input all invoices and process checks for all

invoices.

. Account Receivable - handle all cash, checks and credit cards.

EDUCATION:

International Business College

Associates Degree in Accounting

Associated Degree in Finance

4.0 GPA

COMPUTER SKILLS

MAS 200, Microsoft Word, Excel, Outlook Express, Business Works, Quick

Books

Contact this candidate