DEANNE nORRIS
970-***-**** Evans, CO 80620 *********@***.***
SUMMARY
Accomplished, detail oriented accounting professional. Achievements based
on analytical, problem solving and organizational skills. Quick learner
with a diverse background in various softwares and industries. Recognized
for going above and beyond given duties. Strong research and analytical
skills with proven ability to identify key issues in complex situations.
Able to prioritize and adapt to rapidly changing situations. Thrives in
high pressure situations where deadlines are important.
Financial Reporting General Ledger
Payroll and Reports Month End and Year End Reporting
Accounts Receivable and Payable Personal and Business Tax Returns
Sales, Use and Property Tax Research and Analysis
Job Costing Bank Reconciliations
PROFESSIONAL EXPERIENCE
Burris Co, Inc Greeley, CO
2010-July 2011
Accountant
Responsible for all Payroll, Accounts Receivable, and Credit Manager
Functions
. Developed current procedures for Accounts Receivable and Collections.
Learned software package without training.
. Acquired Credit Manager process from Sales Department. Reduced new
customer time from 3 weeks to 1 week.
. Acquired Payroll Functions. Run 70+ employees through ADP on a biweekly
basis and do all appropriate journal entries.
Semperian LLC, Greeley, CO 2007-2010
A subsidiary of GMAC Financial
Account Analyst, Bank Reconciliations
Responsible for balancing, analyzing and researching and correcting
differences in assigned portfolios.
. Assigned one of the largest portfolios. Acquired new portfolios and
developed procedures to cut the process time from one month to two weeks.
. Trained new employees on Bank Rec procedures- including the collections,
expense, suspense and personal property tax procedures.
. Received multiple recognitions for going above and beyond assigned duties
. Developed procedure for balancing and analyzing the holding general
ledgers for transferring between two different software packages.
Dales Carpet One, Greeley, CO 2006-2007
Accountant
. Responsible for all accounting activities; including A/R, A/P, Deposits,
Payroll, Financial Statements, General Ledger entries and balancing all
bank accounts.
. Acquired the inventory receiving and job costing duties.
. Streamlined the processes and procedures to eliminate overtime.
Westview Printing and Graphics, Greeley, CO 2005-2006
General Accountant.
. Responsible for AR, AP, Deposits, Bank Recs, Financial Statements and all
General Ledger Activities
. Acquired the inventory receiving and job costing duties.
. Streamlined the Job costing process to reduce steps needed from five to
three, cutting bookkeeping process time by 35%.
Deanne Norris Page Two
Accounting by Deanne Inc, Evans, CO 1997-2006
Owner/Accountant
. Responsible for all accounting process for up to 20 individual clients
on a monthly basis; including Payroll and reports, Financial Statements
and reports, Bank and General Ledger Reconciliations.
. Responsible for Individual, Partnership and Corporate Tax returns for
approx 400 clients.
EDUCATION
B.S. in Business with an emphasis in Accounting at the University of
Northern Colorado
Computer Programs
SAP Excel Cougar Mountain
RFMS QuickBooks ATX tax software
Great Plains Accounting MS Works Llama
Able to learn others at
a very rapid pace.