Accounts Payable Human Resources

Joan E Collier

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

Las Vegas, NV 89142

702-***-**** Home Cell Phone 702-***-****

Profile: Detail oriented business professional with over twenty four years of accounting and bookkeeping

experience. My background is in construction as well as the casino industry. My experiences include payroll, human

resources, full charge bookkeeping, and many computer programs. I have the ability to multitask and love to be

challenged. I’m four credits away from my bachelor’s degree from Kennedy Western University in Business

Administration. I feel I would be an asset to any company.

Summary of Skills:

Payroll

Auditing

A/P accounting

Full charge bookkeeping

Cost Account

10 key by touch

Supervision of personnel

Management of personnel department

Quarterly reports

Union reports

Year end reports

401K reporting

Kronos time and attendance systems as well as attendance pro

Working knowledge of Lotus 123, Mas 90, Maxwell, Viewpoint, Spectrum, Windows, Word, Excel, and

Lodge systems

Work Experience:

MARCH 2011 – JUNE 2011: Interstate Plumbing and Air Conditioning 7201 W Post Rd Las Vegas, NV 89113

Payroll Supervisor

Responsible for payroll for 300 plus employee

Payroll was Piece work, Prevailing wage and David Bacon Act

Reimbursed employee expenses on their payroll check

Prepared Certified payroll reports

Posted Journal entries between companies/programs

Cut checks for all payroll employees

AUGUST 2002- JANUARY 2011: Marnell Companies 222 Via Marnell Way Las Vegas, NV. 89119

Payroll Supervisor /Accounts Payable

Responsible for payroll for over 1200 employees

Prepared Union reports, quarterly reports, and year end reports

Responsible for 401K reporting

Posting of GL entries

Posting of invoices

Posting of Monies received

Bank Reconciliations

Accounts payable

Cut checks for vendors and employees

AUGUST 1995 – JULY 2002: Golden Gate Hotel and Casino 1 Fremont St. Las Vegas, NV 89101

Human Resources Director/ Accounting Manager

Responsible for operation of human resource department

Payroll for approximately 400 employees

Managed time and attendance for all employees

Prepared Union reports

Responsible for health insurance, and benefit packages

Handled employee issues and complaints

Responsible for accounts payable, recording checks, invoices, credits, computer runs, running checks and

balancing statements

Operation of Compaq file server with Mas 90 software

JUNE 1989 – AUGUST 1995: Riggs Storey Fulmer and Ingram CPA Fort Walton Beach, FL.

Full Charge Bookkeeper

Managed approximately twenty five companies.

Prepared monthly financial statements

Balanced accounts receivable

Balanced accounts payable

Prepared quarterly and year end reports

Bank reconciliation

Prepared sales tax returns

Prepared tax returns

Personal References

Name Title Phone number

Jay Peterson Pilot 702-***-****

Danita Ward Controller 702-***-****

Carla D’Amico CPA 702-***-****

Lenard Barns Fire & Safety 702-***-****

Meredith Ellis Executive Admin 702-***-****

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