Accounts Payable Accounting
Resume:
Derry, NH *****
Susan G. Madsen
Objective To apply acquired skills, experience and education
in a Staff Accountant position.
Experience 1993-2010 Manchester Community Health Center
Manchester, NH
Controller/Staff Accountant
Performed all accounting functions for non-profit
organization involving:
Monthly financial statements using MAS 90 software
on an IBM SCO Unix system.
Accounts payable processing of invoices in excess of
$200,000/month
Accounts receivable including billing and
maintaining grants and contracts
Bi-weekly payroll processing using Paychex and
electronic TMS for 65 employees.
Development, implementation and monitoring of all
fiscal systems.
Startup and maintenance of benefits including
insurances and tax sheltered annuities.
Year-end Federal 330 audit assist.
Assist in budgetary planning, forecasting and
adherence management.
1991-1993 Manchester Knitted Fashions
Manchester, NH
Bookkeeper
Performed all bookkeeping and in-house accounting
services involving:
Bank statement reconciliations.
Generation of cash flow reports.
Balance sheet account analysis.
Assisting in year-end audits.
Sales, cash receipts and cash disbursement journals.
Computer experience with Digital/IBM systems, Lotus
1-2-3
1990-1991 JTC Companies/Commercial Renovations
Manchester, NH
Office Manager
Successfully managed all phases of small
construction company, including:
Set up accounting system on Peachtree III complete.
Payroll, to include quarterly Federal and State tax
reports.
Accounts receivable/accounts payable.
Estimates and job tracking utilizing state of the
art methods.
Extensive use of Lotus 1-2-3 and WordPerfect using
Gateway 2000 PC.
1989-1990 Dupont &Fuji Film/Crosfield
Manchester, NH
Accounts Payable Supervisor
Managed three person Accounts Payable department
with full responsibility for payables in excess of
$500,000 per week.
Daily use of IBM systems 38.
Reduced by 50% of $400,000 outstanding accounts
payable problem invoices by generating a D-Base III
program consolidating information and extensive
follow up with the Purchasing Department.
1986-1989 M/A-COM Omni Spectra
Merrimack, NH
Cost Accounting Associate
Prepared monthly closing and financial statements,
special projects and semi-annual physical
inventories.
Analyze actual versus budget reports.
Extensive experience with HP terminal and Lotus
1-2-3 on HP 150 PC.
1977-1986 Velcro USA
Manchester, NH
Cost accounting Assistant
Production Clerk/Secretary, Weave Room
Education 1989 New Hampshire College Manchester, NH
B.S. Accounting
1983 Hesser College
Manchester, NH
Associate in Business Management
References Excellent personal and professional references are
available and will be furnished upon request.
Contact this candidate