LOIS E. GOGOLYA

*** ******** *****

Pleasant Hills, PA 15236

412-***-****

SUMMARY

Extensive diversified experience in corporate accounting with

formal accounting training through Duquesne University. Experience in

inventory control, accounts payable, accounts receivable, cost accounting

systems, general ledger, financial statements, and tax reporting. A

comprehensive background includes administrative and office management as

well as employee benefits. Additional skills include typing, word

processing, data entry via CRT and personal computer in addition to

networked systems. Microsoft Office Products, Sage Master Builder, Lotus 1-

2-3, dBase III, Word, Q&A, ACCPAC, Poise, QuickBooks, Peach Tree, and Real

World Accounting are only a few examples of the software package

experience. These include Window based programs as well as DOS

EMPLOYMENT HISTORY

2004-2010 Entity Consisting Of - AARON CONTRACTING INC.

(ROB-BERN ASSOCIATES INC., ROB-BERN II INC.) -

West Mifflin, Pennsylvania

CONTROLLER

Responsible for the operation of the main office including direction of

accounting staff. Extensive work with General Ledger, Accounts Payable,

Accounts Receivable (AIA), Job Costing, Inventory, and Payroll, Worked

with CPA'S and attorneys gathering necessary information. Accountable for

union reporting, state and federal reporting including payroll in

multiple states. Worked directly with the owner.

2003-2004 ROHN & ASSOCIATES DESIGN, INC

Pittsburgh, Pa 15236

ACCOUNTANT

Control the regular accounting obligations of Accounts Receivable,

Accounts Payable, and General Ledger. Assists with any duty that is

necessary to help expedite the ongoing financial information necessary to

operate an architect and consulting firm.

.

2000-2003 LAW OFFICES OF DONALD S. MAZZOTTA

Pittsburgh, Pennsylvania

STAFF ACCOUNTANT

Responsible for the EDI and Accounting functions of a small law practice.

These duties include the transmittal of electronic information between law

practices throughout the country. The complete accounting functions to

financial statements.

1999-2000 V-P ENERGY INC.

Pittsburgh, Pennsylvania

STAFF ACCOUNTANT

Worked with the controller regarding the regular accounting obligations of

Accounts Receivable, Accounts Payable, and General Ledger. Assisted with

any duty that was necessary to help expedite the ongoing financial

information necessary to operate a business.

1994-1999 ENSERCH ENERGY SERVICES/TXU ENERGY, INC.

Pittsburgh, Pennsylvania

GAS ACCOUNTANT

Coordinate the monthly billing of natural gas shipments to customers of

several pipelines. Balance the receivables and payables of these shipments

making sure the production and receipts are in balance with pipeline

statements and other computerized information. Audit the information

flowing into the general ledger through special computer programs and

balancing techniques. My supervisor was the Vice President of Finance.

1991-1994 ROBERT HALF AND ASSOCIATES

(Temp-Work) Pittsburgh, Pennsylvania

Page 2 .

1988-1991 DEBOLT UNLIMITED TRAVEL SERVICES

Homestead, Pennsylvania

CONTROLLER/OFFICE MANAGER

Coordinated the day-to-day operations of a nine person travel/bus company

office. This included the purchase of office equipment, telephone system,

computer software and hardware, and the overseeing of general office

practice including the hiring of normal office staff. Converted a manual

bookkeeping system into a computerized system for two individual companies.

Reconstructed books of original entry for two companies from the ruble of

a devastating fire. My supervisor was the President.

1987-1988 FINANCIAL PLANNING SERVICES, INC.

FULL CHARGE BOOKKEEPER/OFFICE MANAGER

Coordinated the complete clerical organization for a financial planning

investment office. Accountable for total manual accounting system through

financial statements including payroll and payroll taxes. Experience with

back office broker/dealer functions as well as secretarial duties.

1985-1987 MICRO TRAINING SPECIALISTS CO.,

Pittsburgh, Pennsylvania

FULL CHARGE BOOKKEEPER/ADMINISTRATIVE ASSISTANT

Complete responsibility regarding accounts payable, accounts receivable,

general ledger, financial statements, payroll taxes and calculations,

installed and maintained control of software inventory. Computerized

accounting system. Bank reconciliation.

1984-1985 UNITED STATES STEEL CORPORATION

Pittsburgh, Pennsylvania

INTAKE COORDINATOR

Under contract with United States Steel Corporation, working as an Intake

Coordinator monitored eligibility requirements. Directed clerical and

intake staff in coordinating, interviewing, and determining eligibility of

clients in a joint program between Allegheny County Department of Federal

Programs and United States Steel Corporation.

Additional skill in typing basic word processing, with ability to type

accurately at 60 plus words per minute.

MAINTENANCE OF STANDARD, MON VALLEY WORKS

Developed inventory values for the Mon Valley System. Communicated with

vendors and plant personnel to obtain accurate information in developing

proper rates. Incorporated systems of six plants into one mechanized

inventory and cost above system. Advised systems personnel of changes

needed to incorporate new accounting procedures.

MAINTENANCE OF STANDARDS, HOMESTEAD WORKS

Provided assistance to Industrial Engineers on the maintenance and

application of corporate standards for the standard cost system.

Established inventory rates for Homestead Plant during general revisions.

Coordinated coding of product cost and rates for billing purposes.

Analyzed inventory rates and product costs for accuracy.

STANDARD COST

Reported production and consumption on a variety of facilities. Prepared

journal vouchers. Verified labor reporting. Submitted information for

plant and corporate reports. Controlled input to general and inventory

ledgers. Reconciled bank statements and petty cash fund.

PREPAID FREIGHT

Installed computerized systems to validate invoices and process payments

for controlling prepaid freight.

APPROPRIATION CONTROL

Processed invoices for payment after verification. Maintained property

ledger. Prepared journal vouchers for monthly closing. Assisted systems

personnel in installation of mechanized appropriation control System

Contact this candidate