Theopoldine D. Namundjebo
Sacramento, CA
abhunf@r.postjobfree.com
916-***-**** Mb
Objective
Obtain a challenging position which will capitalize on my vast and multi-
faceted experience as a professional in all aspects of Bookkeeping &
Accounting.
Qualifications
. Results Orientated Book-keeping & Accounting -
Over 10 years experience. Very accurate, Highly detailed Unusually
dedicated and a task orientated professional individual.
. Superior Organizational, Interpersonal & Presentation Skills.
. Excellent Oral, Written, Speaking, Computer Skills & Communications.
. Expert at Utilizing MS Office
software suite and other Widows based Software Clients.
. Proven Ability to work both independently & in a Team environment.
Professional Training
0. Timeslips 2005
1. Quickbooks
2. Abacus Law Accounting
3. Microsoft Office Suite
4. 10 Key (by touch) - 65 wpm
Employment History
> Oneiric International, Inc.
Managing Bookkeeper & Accounting Level IV - 02/15/08 - 07/31/10
High visibility and high level responsibility for entire corporation.
Reported directly to the President and Board of Directors regarding
all corporate accounting and bookkeeping functions. Including but
not limited to all corporate state & federal quarterly & annual
filings, company operations for all branch offices (9 locations).
Oversaw, organized documented entry of all expenses and income.
Consolidated all expenses and income data furnished by branch offices
and the corporation into combined monthly and quarterly reports.
Solely responsible to generate all Payroll for companies W2
employee's, company receivables and payables accounts. When
necessary initiated and followed through with any collection
activities on company receivable accounts. Provided monthly, quarterly
and annual packages to CPA for audited financials.
> Atwood, Haiman & Westerberg Attorney's
Sr. Bookkeeper / Accounting - 01/11/00 - 01/23/08
Senior staff position requiring organization, multi-tasking with
excellent communication. Responsible for all aspects of law offices
bookkeeping & accounting, accounts payables, accounts receivables,
payroll, benefits and collections.
General Accounting
Month end closing, including adjusting entries; bank and other account
reconciliations; assist with quarterly analysis of projected budget
vs. actual budget, track CIP budget vs. actual. Assist with budget
preparation; provide year end financial packages to CPA for tax
preparation; 1099's
Account Payables/Receivables
Processed a high volume of invoices while insuring accuracy and
accounting best practices, reconciling accounts, matching invoices,
posting payments, and processing invoices. Responsible for all
Attorneys billing times and entering same in Law Firm accounting PC
database software.
Payroll /Benefits
Ensure accurate and timely processing, handling, and maintenance of
all payroll records in companies payroll software and hardware
systems.. Provided assistance to human resources by maintaining and
updating changes for company sponsored employee benefits.
Collections
Ensure timely follow up of cash receipts and payment committments.
Perform all duties relating to collection of past due accounts and
delinquent balances through direct contact with clients by email,
letter and telephone. Assist clients in establishing payment plans,
Maintain relationships with external collection agencies and bring
accounts current.
* References furnished on request
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