Sales Manager

SHERENE K. SERGEANT

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

Buford, GA 30519

Phone: 678-***-****

Email: ****************@***.***

SUMMARY OF QUALIFICATIONS

• More than 15 years of progressive general accounting and client service experience

• Self motivated with excellent interpersonal and problem solving skills, dependable and prompt

• Multi tasking ability with excellent prioritization skills, thrive in deadline driven environments

EDUCATION

• Currently pursuing Certified Public Accounting (CPA) course

Pass: Regulations

• The University of the West Indies

o Bachelor of Science in Accounting / Management (Honors)

University of Technology

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o Associate in Business Administration; concentration: Accounting

WORK EXPERIENCE

HRP Hitesh CPA, January 2008 Present

Accountant

• Prepare and analyze: Financial Statement, month end and year end close journal entries(adjusting)

• Reconcile: Bank Statements and General Ledger accounts, resolve client issues relating to compliance. File

monthly and quarterly payroll,sales and annual property tax returns

• Created standardized spreadsheets to minimize error on routine calculations

Automatic Data Processing (ADP) Total Source, April 2007 December 2008

FSA Representative

• Reconciliation of supporting documentation to reimbursement request form and verify eligibility

• Submission of validated claims data into the MS Access and FSA Reimbursements database

Tri County Concrete Products, 2005 March 2007

Billing Specialist

• Maintained an efficient 24 hour invoicing lapse time after shipment. Prepared credit memos and liaise with

credit department to issue lien release

• Set personal goals for a speedy resolve to customers disputes / issues

• Lowered and maintained client dispute list by more than 95%, prepared sales invoices while

ensuring pricing accuracy, generate daily and month end sales report for management

UGI Group of Companies, 2004 2005

Group Accountant

• Updated records and transferred accounts of subsidy (Merchant Bank) with a

two year backlog, for eventual close out to Finance Company. Successfully completed task

(with limited supervision) within a year and had Company audited. Was later assigned

Corporate Accounts plus two (2) subsidiaries

• Updated bank reconciliation for 9 major accounts and transferred balances to a main account

Overall duties required intense research in analyzing balances in the G/L accounts.

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Prepared payroll for approximately 50 employees and resolved all related

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Prepared cash flow statements, budgets, and inter company accounts for management

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Spencer’s Auto Electronics Co. LTD, 1993 2003

Office Manager /Accountant

• Supervised clerical staff – assisting and reviewing work assignments as they are completed.

• Implemented and trained staff in the use of Peachtree Accounting Software

TECHNICAL SKILLS Windows / Microsoft Office Products, Peachtree Quantum, Quick Books, Titan, MAS200

2

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