Sales Accounts Receivable

Kimberlie Gales

**** ***** **** **** *., Unit *

Cell: 952-***-**** St. Louis Park, MN 55416

Email: **********@***.***

OBJECTIVE As a recent University of Thomas graduate with a Bachelor's

degree in Accounting and proven experience as a general

accountant, I am seeking a position as a staff accountant or

within internal audit with a company where I am encouraged to

grow, develop and be challenged.

EXPERIENCE CobornsDelivers, Inc., New Hope, MN

2008-2011

General Accountant

As a general ledger manager with progressive responsibilities

including and not limited to:

General Ledger

Identify and confirm recording of daily bank statement activity

into SAP system software used by the company.

Daily sales report and weekly key metrics to respective

management

Reconciliations for General Ledger activity.

Code invoices for accounts payable processing.

Intercompany receivables

Generate monthly and quarterly Sales and Use Tax Reports for

Minnesota and Wisconsin. Process payment for sales and use tax

on State websites.

Administrative tasks.

Month-end close process.

Support month end financial statements and marketing page of

the financial statements.

Sales Audit

Identify, research and develop procedures relating to revenue

Develop procedures to determine sales transactions requiring

investigation.

Accounts Receivable

Handle all aspects of Receivables

Credit assessment, collections and cash applications

Staff Account / Accounts Receivable Accountant

Assess and transition accounting activities from

CobornsDelivers to Coborns, Inc.

SimonDelivers, Inc., New Hope, MN

2005 - 2008

Buying Agent

Assessing vendors and placing purchase orders

Daily and weekly Reporting:

Planning and forward buying

CobornsDelivers and SimonDelivers recognized for initiative and

problem solving with progressive responsibilities from Accounts

Receivable to Staff Accounting including:

Cash management transactions

Assess and collaborate with Human resources regarding

confidential payroll issues

Assess and perform General Ledger transactions

Prepare Controller reports

Manage Accounts Receivables

Assess license and registrations for company fleet

Interact with external auditors with annual audits

Develop policies and procedures for Accounting Department and

train employees

GE Osmonics, Minneapolis, MN

1999-2005

Accounts Receivable Accountant

Led the training of 7 people on the GECIS (GE Capital

International Services) credit and collection team and two

people on the cash application team.

Support to domestic sales by evaluating credit worthiness of

potential customers and extending Net 30 terms to customers

relating to standard order sales and custom projects

Overseeing domestic credit, collections and cash applications

department including:

Custom project department, on the application of payments to

customers accounts

Assess and transition of cash applications, credit and

collections applications of GE Osmonics, Canada to current

software version used by GE Osmonics, Minnetonka (SAP R/3) to

GECIS and to SAP R/3

MTI Distributing, Plymouth, MN

1998-1999

Accounts Receivable Clerk

Bank Deposits and Cash applications

Assess, prepare A/R aging reports and Uniform Commercial Code

(UCC) reports

Reconciliation of account discrepancies

Kim's Cleaning Service, Hector, NY

1989 - 1998

Project developed, maintained and closed the business relating

to the cleaning of households and businesses.

EDUCATION Bachelor of Arts in Accounting degree at University of St.

Thomas (2011)Associate of Science in Telecommunications degree

from Cayuga Community College, Auburn, New York (1989)

References upon request

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