CATHLEEN CARLSON-HOLLINGSHEAD
Riverside, CA 92504
Home: 951-***-**** / Cell: 928-***-****
Email: abi3bm@r.postjobfree.com
CAREER OBJECTIVE: To utilize my administrative, accounting, and effective
team communication skills.
SPECIAL SKILLS: Excel, Microsoft Word, QuickBooks Pro, Power Point,
Outlook, ADP Payroll Systems.
Opera (hotel) and Salon Iris (appointment booking) software programs. Type
70 WPM with accuracy.
WORK EXPERIENCE:
A WRIGHT BOOKKEEPING SERVICE, Rancho Palos Verdes, CA Feb '09 - Present
Bookkeeping Assistant / Data Entry (Part-time)
. Assist Owner with Accounts Payables/Receivables, Billing and Bank
Reconciliations.
L'AUBERGE de Sedona SPA, Sedona, AZ Aug '08 - Jan
'09
Spa Front Desk Coordinator
. Customer Service and Receptionist duties included interacting with
internal and external guests via the telephone or face to face, ex:
check-ins, check outs, treatment bookings.
. Provided courteous and professional service and carried out additional
duties requested by Supervisor.
. Sales included skin care products and spa treatment packages.
. The Spa at L'Auberge is closed due to major remodeling and the
completion date is uncertain.
JARMER ELECTRIC OF ARIZONA INC., Sedona, AZ Jan '07 - Jan '08
Bookkeeper / Administrative Assistant
. Handled Account Receivables / Payables and Deposits utilizing
QuickBooks
. Setup new Commercial Accounts and maintained accurate reports for cost
accounting
. Processed Employee New Hire paperwork / Payroll (Timesheets) Cash
Handling / Petty Cash
. Lay off due to lack of new construction contracts in the commercial
housing market.
HILTON SEDONA RESORT & SPA, Sedona, AZ June '05 -
April '06
Payroll Clerk / General Cashier
. Processed payroll paperwork and balanced accounts for over 200-250
employees including: Timecard Editing / Employee Maintenance: Pay
Increases / Retro Pay / Direct Deposits / Federal & State Exemptions
Bonus and Incentive pay / PTO /Sick / Vacation pay / Balanced Payroll
Reports.
. Handled daily deposits for Spa, Front Desk, Food & Beverage Dept. and
Night Auditors.
. Cash Handling / Petty Cash - in charge of safe and change requests for
all Managers & Cashiers.
SEDONA-OAKCREEK SCHOOL DISTRICT, AZ Aug '03 - Dec. '04
Bookkeeper / Computer Aide
. Handled accounts receivables, payables, bank deposits and bank
reconciliations for student activities such as fund raisers, clubs and
student auxiliary accounts.
. Verified and deposited automatic payroll deductions and deposited
other payroll deductions such as Federal, State, Credit Union, Life
Insurance and other payroll deductibles.
. Also worked at the West Sedona School as a Computer Aide/Instructor
for grades K-8.
D.A.R.E. AMERICA, Los Angeles, CA Apr '98 - Sept. 01
Program / Marketing Assistant
. Handled fund development budget reports including monthly, quarterly,
yearly statements on Excel and Database computer systems.
. Assisted the Marketing Director with contracts, licensing, trademarks
and sales.
. Attended national and state conferences while promoting programs to
Law Enforcement.
EDUCATION:
. Paralegal Certificate (Nov 1998/G.P.A. 3.8)- InterCoast Colleges,
Burbank, CA
. Business Certificate (May 1990/G.P.A. 3.75) - Asnuntuck Community
College, Enfield, CT
. United States Air Force Veteran (Honorable Discharge) Personnel
Specialist, Biloxi Mississppi