Sales Accounting

Denise Chaner

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

Roswell, GA ****6

770-***-****

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

EXPERIENCE:

Impulse Technology LLC, Alpharetta, GA 10/09-present

Lead Accounting Specialist

Used Computer Sales

. Performed full cycle accounting procedures for A/P & A/R

. Release credit hold order

. Issue RMA's

. Reconciled bank accounts

. Managed the company's general ledger to ensure accurate accounting

. Updated all Excel spreadsheets with end of month detail for

liabilities and asset accounts

. Analyzed end of month trend for accruals

. Sales Rep Commission Reconciliation

. Sale Margin Reporting

Infor Global Solutions, Alpharetta, GA 9/07-

10/09

Accounts Payable Specialist

Software Company

. Perform accounting procedures for three division

. Manage check distribution with 100% accuracy

. Maintain end of month spreadsheets for accruals, voided checks and

wasted checks

. Maintain database of vendors ACH information

. Process employee expense reports

. Maintain database of wires processed

. Process and submit ACH files to bank

AT&T Mobility, Palm Beach Gardens, FL 01/07 - 08/07

Transactional Accounting Coordinator (Contract)

Wireless Telephone Company

. Researched state tax requirements using established software and

authorized web sites

. Processed payments for sales tax registrations

. Communicated with clients regarding information needed or

clarification of issues

. Maintained a tax calendar for tracking due dates of tax registrations

. Maintained tax files and records, including filing and copying of

documentation

The Stanton Group, Hollywood, FL 12/01 - 12/06

Lead Accounting Specialist

Manufacturer/Distributor of DJ Equipment and Speakers

. Performed full cycle accounting procedures for three separate

companies

. Managed check distribution with 100% accuracy

. Analyzed freight in and out monthly

. Managed the company's general ledger to ensure accurate accounting for

multiple consolidated companies

. Maintained control over sales tax

. Processed monthly commission reports

. Updated all Excel spreadsheets with end of month detail for

liabilities and asset accounts

. Analyzed end of month trend for accruals

. Applied cash receipts to customer accounts

. Processed bank deposits through Key Bank scanner

. Managed all rents, leases, and commitment contracts

Gerald Stevens, Ft. Lauderdale, FL 10/99 -

11/01

Accounting Associate

Florist

. Controlled overhead payables for over 300 stores.

. Managed all rents, leases and commitment contracts.

. Exceeded expectation in updating all Excel spreadsheets and data

entries

Blumberg Communications, Davie, FL 01/93 -

09/99

Accounting Supervisor

Rental, Sales, and Service of A/V Equipment

. Performed full cycle accounting procedures for three separate

companies

. Managed check distribution with 100% accuracy

. Managed the company's general ledger to ensure accurate accounting for

multiple consolidated companies

. Maintained control over sales tax

. Applied cash receipts to customer accounts

COMPUTER SKILLS:

MAS200, Oracle 11i, PeopleSoft, Great Plains, MS Office, SmartStream 7.0,

Expense Management, Eflow/Dashboard, BPSC, Bottomline, Sage X3

EDUCATION:

Indian River Community College

Associates of Arts Degree in Accounting expected in 2013

Contact this candidate