Manager Customer Service
Resume:
Julie A. McCrea
Saint Clair Shores, MI 48080
** ******.*****@*****.***
OBJECTIVE
To maintain the integrity of company financial records accurately and
efficiently.
QUALIFICATIONS
Extremely well organized. Able to design and implement streamlined record
keeping systems.
Self motivated, disciplined, honest and sharp. Creative, intelligent,
focused on the entirety of company.
WORK EXPERIENCE
John R Spring Service, Inc., Warren, MI October 1995 to June 2005; December
2007 to April 2012
Full Charge Bookkeeper/Accounting Manager
Multi-company position that consisted of wholesale automotive, retail
automotive and commercial property leasing entities. Worked with
construction draws for buildings in process. Implemented original set of
books for the Troy Sports Center for use during and after its construction
phase. Set up system on Peachtree, with balance sheet support on Excel.
Originated and maintained amortization schedules for loans and mortgages
.Oversaw A/P, A/R, collections, payroll, human resources, sales and
property taxes. Eventually took over all accounts receivable and payable
posting for seven companies.
Organized office with a more efficient filing system with an emphasis on
rapid document recovery. Maintained a clean, precise audit trail with
analyzed adjusting journal entries.
Trained employees in the accounting department to use systems of my design.
Relieved the stress load of company president with constant availability
and overtime.
Northern Industrial Manufacturing Corp, Harrison Twp., MI February 2006 to
December 2007
Full Charge Bookkeeper/Accounting Manager
Tier 1 Automotive Supplier to General Motors and Chrysler. Streamlined and
modernized accounting system. Reorganized office to maximize efficiency.
All financial work including monthly balance sheets and profit and loss
statements. Implement and design numerous Excel spreadsheets to
substantiate data. Prepare a weekly dashboard report for officers. Handle
all H.R. duties and prepare payroll. Handle all Accounts Receivable and
Payable reconciliations. Prepare extensive budgets. I reported directly to
the CEO and constantly updated him with information relative to the
functionality of the company. Company used Data Pro software in both DOS
and Windows version.
Allied Bindery, Madison Heights, MI September 2005 to December 2005
Office Manager
Responsible for various functions of the office, such as answering phones,
filing, processing of time sheets for fifty employees, preparing payroll,
Accounts Payable and Receivable, bank runs, functioning as Human Resource
Manager and other general accounting duties. Specialized industry software
and QuickBooks.
A & B Alarm System, Shelby Township, MI January 1993 to October 1995
Office Manager
Worked directly with owner of company in customer service by setting up new
accounts. Handled all accounting, payroll, phones during business hours .
Scheduled emergency service calls by contacting technicians. Billing,
collections, revision of existing account data.
EDUCATION
Walsh College
Detroit College of Business
Wayne County Community College
Michigan State University
Grosse Pointe South High School
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