** ***** **** * COUNCIL BLUFFS, IA *****

PHONE 402-***-**** * EMAIL abi7di@r.postjobfree.com

ANNE LEE

SUMMARY OF

QUALIFICATIONS_________________________________________________________

______________________

EXPERTISE IN: GENERAL LEDGER ACCOUNTING EXPERIENCE WITH:

BUDGETING

ACCOUNTS PAYABLE/RECEIVABLE

FORECASTING

PAYROLL FINANCIAL

ANALYSIS

SALES/USE TAX

WORK

EXPERIENCE__________________________________________________________________

______________________________________

VIP LIMOUSINE LLC, OMAHA, NE

Accountant/Bookkeeper, April 2010 to Present

. Responsible for Accounts Payable and Bi-Weekly Payroll

. Daily Cash Management

. Monthly Forecasting and Budgeting

. Monthly Fuel Inventory and Fuel Tax Reporting

. Quarterly Sales Tax

. Other Duties as assigned

. Utilize QuickBooks, Excel, Word and Outlook

OMAHA TRUCK CENTER, OMAHA, NE

Staff Accountant, November 2009 to April 2010

. Responsible for daily deposit and review of service invoices

. Perform journal entries and calculation of truck sales profits

. Handle commission calculations for payroll

. Assist with accounts payable and other duties as assigned

. Provide monthly sales tax calculations for IA, NE, KS & SD

. Review all vendor invoices for sales tax issues

. Utilized Excel, Word, Outlook and ADP Software for Dealerships

THE DAILY NONPAREIL, COUNCIL BLUFFS, IA

Accountant, June 2008 to November 2009

. Responsible for daily deposit and weekly check run

. Performed Accounts Payable coding

. Prepared weekly company projections

. Performed month-end closing and maintain work papers

. Responsible for trial balance and monthly financial statements

. Performed quarterly work paper summary and quarterly sales tax

. Handled yearly audit work papers and 1099's

. Utilized Excel, Work, Outlook, Dynamics and ACT (Accounts

Receivable software)

MCCARTHY GROUP ADVISORS, LLC, OMAHA NE

Accountant, June 2005 to June 2008

. Responsible for the preparation of the company payroll

. Maintained accounts payable and accounts receivable

. Prepared monthly and quarterly financial statements

. Provided presentation to the Board on a quarterly basis with notes

. Responsible for the daily reconciliation of a portion of the

company's client portfolios

. Utilized Word, Excel, Axys, DataPort, Outlook, QuickBooks and ACT

BENCHMARK HOMES

Accounting Assistant, March 2004 to June 2005

. Responsible for assisting the Controller with Monthly Financial

Statement Preparation

. Performed Bank Reconciliations and balanced accounts

. Prepared miscellaneous spreadsheets and reports using excel

. Handled bi-weekly payroll, Accounts payable backup and other duties

as assigned

. Utilized BuildSoft, Excel, Word & Outlook on a daily basis

REDFIELD & COMPANY

Accounts Payable, November 1996 to March 2004

. Responsible for Accounts Payable including weekly check run

. Handled daily deposit and posting of cash

. Assisted the Controller with other duties as assigned

. Utilized AmiPro, Lotus, Excel and Word on a daily basis

DARRAH & COMPANY (CPA FIRM), COUNCIL BLUFFS, IA

Staff Accountant, November 1990 to July 1992

EDUCATION___________________________________________________________________

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BUENA VISTA UNIVERSITY, COUNCIL BLUFFS, IA

Bachelor of Science in Business Administration/ Accounting

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