Sales Accounting

SERGE G. BOUCLY

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

Langhorne, PA 19047

Tel: 215-***-****

E-Mail: ***********@*****.***

OBJECTIVE:

I got laid off in 2009 because of the bad economic conditions. In 2010, I

had to go back to France and stay there for an extended period of time

because of serious family reasons that I can explain if needed. I came back

in April 2011 and started looking for new job opportunities near my

location. I have good References letters from my previous employers but

they don't seem to be much helpful unfortunately... I don't ask for the

moon as salary expectations, for now I just hope to find an opportunity to

get back into the work force.

EDUCATION

ST. MICHEL PRIVATE TECHNICAL COLLEGE, Cormeilles en Parisis, FRANCE

French Diplomas:

CAP Accounting Clerk

BEP Accounting Clerk

First, Second and Third Degrees of Accountancy

SUMMARY OF QUALIFICATIONS:

Knowledge of Excel and Microsoft Word, Lotus, E-Time

Accounting Softwares : Macola, Great Plains, Stelplan

Languages: Proficient in French and English

ACCOUNTING EXPERIENCE:

Accounts Receivable Clerk

METALS USA, Langhorne, PA

2008 - 2009

Collected checks/remittances from customers on PNC Bank website

Posted payments received from customers by mail and from the bank website

in the

Accounting program "Stelplan"

Processed credit cards payments from customers in the website

"Youpay.com"

Updated Trend reports on Excel spreadsheets

Prepared and scanned checks for deposit in the program "Deposit Onsite"

Accounting Clerk

AJILON FINANCE/ACCOUNTEMPS

2006 - 2008

Various temporary assignments in PA

Accounting Clerk (Accounts Payable/Receivable)

LAINIERE DE PICARDIE, INC., Langhorne, PA

2000-2006

Collected and updated information from Wachovia/CIT websites On Excel

Recorded payments received from customers by lockbox deposits and CIT

Factoring website

Recorded payments received by wire transfers /checks from Foreign Inter-

companies

Answered issues with unidentified payments to CIT by fa

Entered payables (regular invoices/inter-companies invoices)

Issued payments by checks and recording of money wire transfers to

foreign

Inter-companies.

Updated and entering new customers and vendors

Entered expenses' reports from sales representatives

Rebilling of invoices for Specification Sales expenses to Inter-companies

Updated month end statistics reports for A/R & A/P on Excel spreadsheets

Collected time cards punches on E-Time program

REFERENCES Available upon request (Documents in French and English).

Contact this candidate