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Accounting Sales

Location:
86268
Posted:
March 19, 2011

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Resume:

Mary Turner

**** *. ******** **. ********, AZ ( 480-***-****( ***********@***.***

QUALIFICATION SUMMARY

Accomplished accounting professional with over 12 years' experience in

management of general accounting functions. Experienced in managing,

Banking and Retirement portfolios in excess of several millions. Managed

Conversions for Payroll, 401k and Banking. Analyze and audit Financial

Statements. Accurate and organized with strong problem solving skills.

Experience in the development and training of personnel. Fast learner with

proven adaptability to new technologies and applications.

PROFESSIONAL EXPERIENCE:

DAVITA-SOUTHWEST KIDNEY INSTITUTE, PLC, Tempe AZ

Accounting 4/6-11/1

Supervisor 0

Supervised the Accounting Staff, prepared and audit financial

statements and reported monthly results to management. Processed Bi

weekly payroll; through Paychex and Ultipro. Reconciled General

ledger Accounts. Implemented a new Payroll system-Ultipro. Processed

million dollars banking transactions.

. Administrator for 401k and Health Benefits.

. Maintained Physician Bonus Fund account.

. Processed and reconcile Medical Director Accounts

Receivable.

. Balance Sheet reconciliation.

. Reconciled Inter-Company transactions.

. Month end Statistical reporting.

. Prepared Year End Audit for 401k, Worker Comp and

Accounting.

DESERT MOUNTAIN MEDICAL, Phoenix AZ

Bookkeeper

UNITED RENTALS INC. Tempe AZ

Accounting Manager 10/99-9/02

. Responsible for financial reporting for 14

branches.

. Performed Multi State Bank reconciliation.

. Performed Multi State sales tax returns.

. Fixed Assets tracking and reconciling.

. Supervised of Accounting Staff.

. Initiated and completed wire transfers.

. Reconciled payroll taxes for 6 districts.

Mary Turner ***********@***.*** Page2

UNIVERSAL TECHNICAL INSTITUTE, Phoenix, AZ

Senior Accountant

. Prepare, analyze and distribute Financial

Statements to management.

. Prepare Board of Directors Financial

Statements.

. Reconciliation of all Balance Sheet

Accounts.

. Maintain the integrity of the accounting

system.

. Ensure adequate internal accounting

controls are maintained.

. Perform accounting compliance audit

procedures

.

PETER PIPER PIZZA Scottsdale AZ.

Senior Accountant

9/98-8/97

. Analyzed Restaurants, Corporate Profit and Loss Statements.

. Reconciliation of all Balance Sheet Accounts.

. Balance Sheet preparation.

. Maintained Chart of Accounts.

. Calculate monthly Bonus distributions.

. Sales Tax reconciliation and filing.

. Supervised Staff Accountants.

. Journal Entry preparation.

Technical Skills

Mainframe applications: TSO, Info Pac, MSA and DB2and AS400

Client Server Applications: Solomon, People Soft, Great Plains, Platinum, CMS,

Lawson, Best (FAS) Paychex, Ultimate Software (Ultipro)

PC applications: Lotus, Excel, Word, Microsoft Outlook,

Works, Paradox, Access, PowerPoint and QuickBooks

Continuing Education Maricopa Community

College

Cal State Northridge, Northridge CA.

Major: Accounting



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