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General Ledger, Bank Recons, Payroll, A/P, A/R, Benefits,Qtrly Taxes

Location:
Mabank, TX
Posted:
October 03, 2013

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Resume:

Stormy Rouse

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

Mabank, Texas 75156

903-***-****

***********@*****.***

OBJECTIVE: To secure an Accounting or Payroll position, in which my

education and experience will contribute to the success of a company.

EMPLOYMENT

June 2009 to July 31, 2013

Richbourg & Associates C.P.A.

Position: General Ledger Accountant

. Analyze and Reconcile General Ledger Accounts for Clients including

Balance Sheet and Expense Accounts.

. Create and process Journal Entries to correct balances in the General

Ledger.

. Code and enter checks and deposits in to system.

. Process Payroll for Clients.

. File Quarterly Payroll reports.

. Respond to all emails received daily.

August 2002 to June 2009

KPMG, LLP. Dallas, Texas

Position: Senior General Ledger Accountant

. Analyze and Reconcile General Ledger Accounts including Balance Sheet and

Expense Accounts.

. Create and process Journal Entries to correct balances in the General

Ledger.

. Process and reconcile expenses for International moves.

. Code and enter relocation expense invoices into accounts payable system

for moves.

. Enter all relocation expenses into database and reconcile.

. Set up cost projection and tax equalization accruals for international

moves.

. Set up and update procedures.

. Respond to all emails received daily.

June 1989 to August 2002

Baxter & Sons Elevator Co., Inc., Dallas, Texas

Position: Accountant - Human Resource, Payroll Manager, Accounts

Receivable, Accounts Payable, Collections, General Ledger and Customer

Service.

. Process weekly payroll for up to eighty employees,

. Handle all Employee Benefits, Workers Compensation and File Quarterly

Taxes.

. Bank Reconciliations.

. Construction Billing, Cash Receipts, Collections.

. Coding and entering Accounts Payable invoices.

. Process Journal Entries.

. Receptionist, Dispatching.

SOFTWARE:

Microsoft Office, Access Database, Easy Intuit, Quickbooks, Peoplesoft and

Excel.

EDUCATION

Eastfield College, Mesquite, Texas - Accounting and Computer Training

Richland College, Dallas, Texas - Computer Training



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