Accounting Sales

Location:

Posted:

May 05, 2011

Tracie Polk

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

OBJECTIVE

Seeking a challenging accounting position with a growing company.

SUMMARY OF QUALIFICATIONS

• Strong accounting knowledge and background.

• Detail oriented and efficient

• Strong analytical ability

• Proficient in Word, Excel, Microsoft Office, and QuickBooks Enterprise.

EXPERIENCE

Office Manager, 2003 to 2011

W.D. Rogers Mechanical Contractors, Inc., Pensacola, FL

Managed all accounting operations. Performed complex general accounting functions,

including preparation of journal entries, account analysis and balance sheet reconciliations.

Prepared accurate monthly financial statements. Filed monthly sales tax, and all payroll

related taxes and prepared W-2's. Supervised and trained employee’s in accounts payable,

managed accounts receivable and cash receipts.

Staff Accountant 2000 - 2003

Williams Trane, Cantonment, FL

Dealt with accounts receivable procedures, direct billing. Analyzed employee expenses,

prepared salesman commissions. Recorded employee hours for payroll processing

company. Reconciled bank accounts and credit card accounts.

Staff Accounant 1994 - 2000

Daws Manufacturing, Pensacola, FL

Managed all accounting operations. Performed complex general accounting functions,

including preparation of journal entries, and balance sheet reconciliations. Prepared

accurate monthly financial statements for review by the CFO. Filed monthly sales tax

returns for multiple states, filed all payroll related taxes and prepared W-2's. Supervised and

trained employee’s in accounts payable and accounts receivable. Maintained the integrity of

the accounting software (Great Plains Accounting).

EDUCATION

A.S., Accounting Technology, 2004

Pensacola Junior College, Pensacola, Florida