Lani V. Bioc
*** ******** *****, ********, ** ***35
Cell: 408-***-****
********@*****.***
OBJECTIVE
To get an accounting position that could utilize my experience and
abilities.
QUALIFICATIONS
. Handled various accounting activities and have comprehensive knowledge
on accounting procedures and process
. Proficient with MS Office (pivot tables and spreadsheets,vlookups),
excellent knowledge on Expandable, Crystal Report, FRX, Quickbook
and Peachtree
. Strong organization and interpersonal skills, attention to detail,
fast learner and team player
EXPERIENCE
Ruckus Wireless, Inc, August 2006 to Present
Staff Accountant, Sunnyvale, CA
. Preparing and posting month-end journal entries
. Preparing monthly bank reconciliations
. Reconciling intercompany accounts, balance sheet and income statement
accounts
. Processing credit card and online store payment transactions, wire
payment transfers
. Researching and responding to customer billing/vendor inquiries
. Preparing sales, shipment, backlog reports, sales order processing
. Preparing and filing 1099, sales and used tax and property tax
. Preparing RMA's, credit notes and sales invoice
. Reporting weekly collection analysis
. Collection, processing and reviewing credit customer applications
. Full-cycle accounts payable and accounts receivable
. GL coding assignments
Sonic Manufacturing Technologies, September 2004 to February 2006
Staff Accountant, Fremont, CA
. Maintained all accounts receivable customer files
. Filed, matched, batched and coded invoices
. Prepared customer sales invoice
. Processed customer payment
. Reconciled customer accounts
. Researched and responded to customer billing inquiries
. Initiated company collections calls and followed up on outstanding
payments
. Reported daily sales report, prepared bank deposits
. Provided back up for accounts payable department; data entry, check
processing, matching and batching of vendor invoices
Executive Care Center, February 2000 to October 2002
Billing Clerk, San Jose, CA
. Was responsible for compiling amounts owed to a chiropractic office
. Maintaining all patient payment records using Microsoft Excel
. Calculated amount of claims and submitted claims for payment
. Verified the completion and validity of claim forms and reviewed,
company records to determine coverage
EDUCATION
. AS Degree in Accounting, December, 2004
. Mission College, Santa Clara, CA