Manager Accounting
Resume:
Nikki Daniels
**** *********** ***** ********, ** 38135
***********@*****.***
Objective
To obtain a position in an established company where my 9 years of accounting experience, leadership skills, team- oriented philosophy and desire for success will be an asset to your organization.
Experience
Infiniti of Memphis
Accounts Payable/Receivable Clerk 2011 of August- 2012 of July
• Reconcile select accounts and schedules daily
• Post manual journal entries and any other posting as required
• Maintain payable control: post invoices, prepare checks, and reconcile statements
• Assist in completion of annual review/audit.
• Set up monthly accounts for vendors.
• Maintain purchase orders
• Pay monthly expenses and vendors.
• Receipt all monetary transactions and reconcile.
• Review and file monthly, quarterly and annual department reports
• Complete end-of-month accounting reports
Dobbs Ford Lincoln @ Wolfchase and Dobbs Ford Mt Moriah
Accounting Associate 2003 of August- 2011 of June
• Prepare, research, and resolve outstanding vehicles on Floor plan and Manufacturer reports. Develop spreadsheets and maintain reports for managers and controller.
• Effectively overview cash flow for two dealerships.
• Post general journal entries throughout the southeast region.
• Process Used Vehicle Inventory through Auction Houses, 3rd Party purchases and Wholesale Trades.
• Maintain and ensure accuracy in all systems for vehicles on general ledgers.
• Post funding from bank statement.
• Report sales and rebates, post deals via accounting
• Payoff and reconcile incoming units daily
• Reconcile and overview office staff accounting books for End of Month
Dobbs Ford Inc.
Accounts Payable and Receivable 2003 of August-2011 of June
• Receipt and balance credit cards payments, reconcile statements
• Transfer funds from lenders into corporate accounts
• Post payable invoices, prepare checks, and maintain accounts
• Setup accounts on new and used vehicles
• Reconcile various accounting schedules
• Prepare billing for incoming & outgoing units
Dobbs Ford Inc.
Funding/ Accounting Associate 2003 of August-2011 of June
• Process EFT/ACH on contracts
• Overview and process contracts
• Transfer funds from Lenders into corporate accounts
• Balance bank statement
• Overview cash flow for two dealers daily
• Process titles on new units
• Accounts Receivable
Dobbs Ford Inc.
Bookkeeper 2003 of August-2011 of June
• Process and balance monetary transactions for the dealership
• Daily bank deposits
• Receipt and document all incoming transactions
• Order all office supplies, reconcile and balance petty cash
• Intermediate Accounting
Crye-Leike Realtors
Receptionist/Contract Secretary 1999 of November-2002 of April
• Receive and direct visitors, provide telephone assistance to customers via switchboard.
• Process new listing contracts, organize home tours, and update real estate magazines weekly.
• Provide clerical support to the agents and coordinate fundraisers for charity.
• Enter new contracts into MLS System daily, route earnest money, and process closing contracts
Education
Southwest Community College
2011 *Accounting Fundamentals certification
2011 *Intermediate Microsoft Office certification
2002 Success Real Estate School license received
1997 Germantown & Kirby High diploma received
References
GM of Dobbs Ford Steve Nagel 901-***-****
General Sales Manager Les Taylor 901-***-****
Payroll Director Rachael Stewart 901-***-****
Service Manager Ed Stock 901-***-****
Internet Director Kristy Gary 901-***-****
FedEx Corporation Katina Burgess 901-***-****
Contact this candidate