Jaunnaa Long

PO Box ****

Georgetown, KY *****

859-***-****

E-mail: acszet@r.postjobfree.com

PROFESSIONAL OBJECTIVE

To utilize my skills in, an entry level Accounting position.

SKILLS & ABILITIES

Proven critical thinking and problem solving skills.

Proven organizational and leadership skills.

Motivated self-starter and detail oriented.

Thirteen years, experience in the Automotive Industry.

Software: Platinum, Gembase (Ross), PeopleSoft, SAP, QuickBooks, Excel, Word,

Outlook, Power Point, Lotus Notes.

PROFESSIONAL WORK EXPERIENCE

2014-2015 Gott Caulking, Inc. Lexington, KY

Accounting/Office Manager. Accounts receivable, accounts payable, journal entries, account analysis, and general ledger. Matching and invoice account coding. Month-end closings. Banking and bank reconciliation. A/R collections. In house payroll and payroll taxes. Certified payrolls. Audit preparation and review. Inventory control. Occupational taxes as well as licenses. Supervised 5 employees. Workers Comp. Set and audit company budgets. Depreciation. Asset management. Approved all purchases. Managed a fleet of company trucks. Applied for and set up all new accounts. Enter all assets and set up depreciation schedules. Job Costing. Human Resources. Used QuickBooks and Excel software. Assisted Owner with all day to day aspects of running a business.

2013-2014 Advantage Resource Lexington, KY

Assist Contractors with Prevailing Wage, laws and regulations. Process client payroll to insure the minimum prevailing wage rate is paid to employees. Process prevailing wage required fringes so the client receives credit for bona fide fringes irrevocably made on behalf of the employee. Make PTO, insurance and 401(K) adjustments to employee accounts. Effectively communicate with clients regarding errors, solutions, and corrections. Update employee information.

2006-2013 Kelly Services Florence, KY

Specialist. Write all tooling budgets for North America. Set up tooling, service and export budgets using PeopleSoft software. Maintain and audit all tooling budgets. Analyze and close-out all tooling budgets. Report status of completed tooling budgets to Project Management. Review and approve/reject tooling purchase orders. Write operating procedures for Tooling Group. Review monthly tooling accrual report. Work with Project Management to forecast tooling dollars (five years out). Maintain monthly reports to accounting, NAMC’s, and various management groups.

2000-2006 Gotec-Plus Sun, LLC Williamstown, KY

General Accounting Clerk. Accounts receivable, accounts payable, journal entries, account analysis, and general ledger using Platinum and Gembase (Ross) software. Matching and invoice account coding. Month-end closings. Bank reconciliation. A/R collections. Production reports. Inventory control. Issuance of purchase orders from requisitions. Sales and use tax. Provide support to the Accounting manager. Cross-trained to support and cover for Human Resources manager. Used SAP software.

EDUCATION & DEGREE

Northern Kentucky University, Highland Heights, KY

128 additional college credit hours received.

1996 Somerset Community College, Somerset KY

Associates Degree (area of concentration Accounting)