Controller/Accounting Manager

Staci D. Mitchell

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

Independence, KS 67301

Ph 816-***-**** zmt7zo@r.postjobfree.com

Objective:

To obtain a position in accounting or management utilizing my strong analytical and interpersonal skills.

Relevant Experience:

Tap Enterprises, Inc - Spring Hill, KS

Controller March 2007 to October 2007

Supervisor: Bob Cummins, Owner

Duties Included:

- Supervising a staff of 13 including Accounts Payable, Accounts Receivable, Inventory Control, Cash Receipts, Collections and a Staff Accountant.

- Cash management and cash flow projections

- Maintaining a good relationship with the bank by providing quarterly consolidated financial statements, compliance certificates and monthly borrowing base.

- Preparing monthly financial statements and review with each department manager

- Overseeing and preparing work papers for sales tax audits, 401k audits, and financial statement audit.

- Preparing annual budget

- Key member of the strategic management team

Assistant Controller December 2006 to March 2007

Supervisor: John Hamamy, General Manager

Duties Included:

- Preparing monthly financial statements

- Overseeing monthly closing schedule

- Supervising accounts payable, cash receipts and inventory control

- Preparing work papers for year-end audit

Staff Accountant October 2006 to December 2006

Supervisor: Steve Alexander, Controller

Duties Included:

- Preparing monthly journal entries

- Assisting in financial statement preparation

- Monthly bank reconciliations

- Monthly balance sheet account reconciliations

All Star Pet Supply - Olathe, KS

Staff Accountant/ Office Manager July 2004- September 2006

Wholesale supplier of pet products

Supervisor: Larry Copus, Owner

Duties Included:

- Preparing journal entries, monthly financial statements and account reconciliations

- Processing accounts receivable and account payable

- Cash management

- Supervise office personnel

- Collections

- Ensuring the accuracy of inventory reporting

- Daily banking functions

F. Allen Moorhead M.D. Neodesha, KS 66757

Billing/accounting clerk- October 2002-June 2004

Healthcare provider

Supervisor: F. Allen Moorhead M.D.

Duties Included:

- Process accounts receivable and accounts payable

- Collections

- Assist in patient billing

- Maintain contact with insurance companies to guarantee payments are received

- Daily banking functions

- General office duties

Computer experience in Excel, Word, PowerPoint, AS400, Counterpoint, Macola, F9, Mas90, Armour, Quick Books.

Education:

May 2002

Pittsburg State University, Pittsburg Ks

Bachelor of Business Administration

Major: Accounting GPA: 3.45

Availability:

Negotiable

Reference:

Available upon request.

Contact this candidate