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Sales Accounting

Location:
Auburn, WA, 98001
Posted:
March 27, 2011

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Resume:

Joyce Reynolds, MBA

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

Auburn, WA 98001-1138 <> ""

"28133 48TH AVE S

Auburn, WA 98001-1138" "Type your

address here" Auburn, WA

*****-****

**********@**.******.*** ?

253-***-****

Summary of Qualifications

Highly motivated CPA candidate qualified in the analysis of financial

information and preparation of financial reports in accordance with GAAP.

Experienced in complex account reconciliations and compliance with SOX

requirements.

SKILLS

Word SAP Microsoft Payroll

Excel Epicor Management WA State Quarterly Tax

Access Peachtree Reporter Reports

Power Point Quick Books Accounts Payable Personal Property Tax

Accounts Returns

Receivable Benefits Administration

EMPLOYMENT

Accountant Accountemps WA September 2010-Current

Assisted with preparation of annual plant budget. Created reports to

streamline budget process for future years. Prepared daily sales report

and sales forecast. Reconciled cash daily. Reconciled balance sheet

accounts on a monthly basis. Assisted with preparation and execution of

annual physical inventory. Assisted with inventory adjustments and annual

cost roll. Month end close, journal entries, corporate reporting.

. Prepared instruction manual for Data Entry of Inventory information into

Epicor.

. Created New Sales Reports in Excel to improve analysis.

Staff Accountant Mikron Industries Kent, WA July 2007 - Sept.

2009

Compiled and valued manufacturing inventory on a monthly basis for a

subsidiary of a publicly traded company. Analyzed inventory for variances

researched and made corrections where appropriate. Tracked fixed assets

from the request for funds through construction in process to

capitalization. Accounted for monthly depreciation and reconciled fixed

asset system to general ledger. Lead person for annual fixed asset

physical inventory. Assisted with internal auditing and SOX controls.

. Created process manuals for Fixed Assets and Inventory to standardize and

streamline procedures saving employees time as well as ensuring that

corporate procedures were followed and records were accurate.

. Created procedure for review of construction in process assets to ensure

that capitalization costs were accurate and appropriate.

Staff Accountant Tacoma Rainiers Baseball Tacoma, WA Feb. 2004 - July

Club 2007

Processed semi-monthly payroll for up to 250 employees including benefits

administration for medical/life insurance, 401K and paid time off. Managed

seasonal vault and petty cash; reconciled bank balances, travel accounts

and recorded adjusting general ledger entries. Oversaw cash flow and

prepared cash flow projections.

. Proof-reading and precise detail skills allowed for early detection and

quick resolution of errors, preventing greater errors further in process.

. Implemented a program that archived paper files, thereby reducing paper

waste.

Full Charge Hardin and Sons, Inc Pacific, WA April 1989 - Aug.

Bookkeeper 2002

Managed bi-weekly payroll for 12 employees, petty cash and office supply

expense accounts, as well as reconciled bank balances and recorded general

ledger entries.

. Overhauled manual accounting system using Peachtree Accounting system to

fully integrate and automate, reducing costs and saving time through more

accurate and timely financial statements and analysis.

. Executed a job costing system for analysis of prior projects, resulting

in a savings of thousands of dollars as well as securing profitable

projects by producing accurate proposals for future projects.

EDUCATION

Master of Business Administration Concentration: Accounting

Magna Cum Laude

Keller Graduate School Federal Way, WA June 2010

Bachelors of Science: Technical Management Concentration: Summa Cum Laude

Accounting

DeVry University Federal Way, WA March 2007

Highline Community College Des Moines, WA September 2002-December

2003

Associate of Science: Accounting Magna Cum Laude

Technology

Daytona Beach Community Daytona Beach, FL 1991

College

Professional Accomplishments

Successfully completed all sections of CPA exam November 2009

Professional Associations

Washington Society of Certified Public Accountants

American Institute of Certified Public Accountants



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