Denise A. Petroni
Dundee Oregon 97115
503-***-**** Cell
503-***-**** Home
*********@********.***
SUMMARY OF QUALIFICATIONS
Strong MS Office, Word, Excel and Knowledge of QuickBooks
Outlook.
Proficient SyteLine Knowledge Typing & 10 key Skills
Analytical and problem solving Extensive Accounting & Tax Experience
skills
Ability to multitask effectively Consistent record of meeting
with a positive and proactive stringent deadlines.
attitude.
WORK EXPERIENCE
Aug 2004- Mar 2011 PPM Technologies LLC Newberg, OR
Service Administrator Assistant/Aftermarket Customer Service
Reported directly to the Service Manager, created quotes, orders and closed
service jobs.
Tracked and maintained all service related orders and expenses. Solely
responsible for new equipment order entry; which included change orders and
progressive billing. Performed aftermarket customer service duties
including parts order entry, per phone calls and/or fax requests. Answered
and directed incoming phone calls from customers while researching drawings
to find legacy parts and sales history. Created aftermarket parts quotes
and worked as the back-up for the accounting departments daily invoicing.
Nov 2003-Aug 2004 FMC Technologies Inc. Newberg, OR
Accounts Receivable & Tax Accounting
Customer order invoicing: deposit and regular (30-day NET). Reviewed
deposit invoices to verify agreed to terms on purchase orders. Prepared
change orders and maintained invoicing files. Processed bank deposits;
entering and posting to general ledgers. Verified state sales tax charges
on invoices (on a monthly basis). Assisted in AP/AR performing data entry,
auditing and preparing various reports for month end close processes.
Calculated sales and use tax, in all states that require reporting of
sales, use or gross receipts. Prepared state tax returns and operated as
liaison with state taxing authorities for reconciliation of tax accounts.
May 2002-July 2003 Capitol Hill Consulting LLC Newberg, OR
Telecommunications Tax / Regulatory Consultant
Prepared/processed corporate income and franchise tax returns, in all fifty
states. Initiated client research projects regarding state and local
regulations affecting client's business and tax liabilities. Operated as
Liaison between client and state regulating bodies, such as Public Service
Commission, Secretary of State, and Department of Revenue. Audited prior
years corporate income, and franchise tax returns. Accountable for
preparing management and client status reports and performed basic
administrative duties as required including filing, faxing, mailing and
data entry.
April 2001-May 2002 STSN Inc. Salt Lake City, UT
Accounts Receivable Supervisor
Account receivable duties, including: billing, collecting, and posting to
customer accounts.
Reconciliation of various general ledger accounts, accounts payable vender
accounts, and accounts receivable aging accounts. Investigation of
delinquent invoices and past due accounts. Initiated and developed working
relationships with customers regarding collection accounts.
Created and distributed templates for more efficient reconciliation
methods.
March 1998-March 2001 Inland Refining Inc. Woods Cross, UT
Tax Accountant
Responsible for the preparation of Federal Excise Tax returns, including
deposits up to
$40 million dollars. Reconciled and maintained general ledgers, calculated
State and local motor fuel and sales taxes for several different states.
Evaluated problems within inventory accounts and analyzed wholesale billing
processes for our entire customer base. Resolved these problems
by designing and standardizing pertinent customer billing information
between departments.
Sept. 1987-March 1998 Sinclair Oil Corporation Salt Lake City, UT
Tax Accountant
Prepared Federal Excise tax returns, with annual deposits of $360 million
dollars.
Calculated and filed state tax, Local sales Tax, Use tax, and motor fuel
tax returns.
Formulated and implemented efficient and accurate reporting methods
resulting in the savings of thousands of dollars each filing period.
Monitored and ensured compliance with changing Federal and State policies.
Reviewed, reconciled and resolved general ledger and inventory accounts.
Routinely prepared and posted debit/credit entries to customer accounts.
Trained new employees in various tax fields and assisted co-workers, as
needed.
EDUCATION
University of Phoenix Accounting Program, Salt Lake City, Utah
Salt Lake Community College, Associates Degree Program, Salt Lake City,
Utah