Accounting Sales

CAROLYNN GAMBARO

**** ******* ***** ****, **** Breeze, FL 32563

Email: abhctx@r.postjobfree.com

Phone: 850-***-****

PROFILE

A proven Accounting and Process Analyst experienced in developing workflows

targeted to increasing accuracy and efficiency in account reconciliations

to maximize revenue. Managed accounting processes for a variety of

industries, including hotel property management, insurance products and

wholesale foods. Have demonstrated ability to proactively multi-task to

maximize efficiency and increase productivity. Excel in utilizing diverse

accounting successes to contribute to the company's bottom line.

SIGNIFICANT PROFESSIONAL SUCCESSES

. Trained new employees on bank reconciliation and other accounting

systems.

. Managed 120 monthly bank reconciliations by assigning staff based on

applicable skill sets.

. Successfully completed payroll entries for several company locations,

representing eight payrolls covering approximately 2,000 employees

. Streamlined journal entries by applying formulas to post directly to

general ledger and eliminate manual entries

. Refined cost allocations of payroll and other expenses to various

lines of business and clients

. Ensured compliance with sales tax filing requirements

PROFESSIONAL EXPERIENCE

CHCS Services, Inc 2002 - 2011

.

Accountant/Team Leader/Business Analyst

. Led team of five staff members in bank reconciliation

. Performed all accounting functions that include journal entries,

accounts payable, accounts receivable, petty cash, deposits, accruals

and trial balance.

. Generated income statements, balance sheets and general ledger

. Prepared month-end allocations and analyzed monthly variances for all

General Ledger accounts.

. Prepared fixed assets & depreciation schedules which were utilized for

monthly financial statements

. Prepared monthly account analysis work papers for balance sheet

accounts for as many as 100 per month

. Reconciled all monthly inter-company accounts of approximately 40 per

month

. Successfully balanced approximately 50 bank reconciliations on a

monthly basis and investigated all outstanding reconciliation items.

. Reconciled staff adherence to Travel & Entertainment policies to

actual American Express statement.

Innisfree Hotels 1994 - 2002

Accounting Manager

. Managed accounting responsibilities for approximately six hotels and

the management company.

. Generated income statements, balance sheets and general ledger for

management review on a monthly basis.

. Performed all accounting functions that included journal entries,

payroll, accounts payable, accounts receivable, petty cash, deposits,

accruals and trial balance .

. Performed bank reconciliation and investigated discrepancies.

. Prepared sales tax returns ensuring timely filing and compliance with

governmental agencies requirements.

. Prepared cash flows up to a year in advance.

EDUCATION

Business Studies - University of Maryland

Accounting Courses - Strayer University

TECHNICAL SKILLS

Excel, Word, Powerpoint, Outlook, 10-key touch

Accounting Software Programs Utilized Include:

EAS, AccPac, Solomon, Mas 90, Concur, Peachtree,

Quickbooks, FAS(fixed asset system), Capsil[pic][pic][pic]

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