Hazel Doherty
P.O. BOX *** ( WEBSTER, NY ***** ( 585-***-**** (
******@*********.**.***
Enterprising, hard-working and technically skilled accounting graduate
known for accuracy, attention to detail in accounting and financial
functions seeking an position with a company looking for a team oriented
and creative individual experienced accounting/financial professional.
KEY SKILLS
A/R AND A/P PROCESSES & MANAGEMENT Records Organization & Management
Corporate Accounting & Bookkeeping Spreadsheets & Accounting Reports
GAAP Standards & Government Regulations Bank Deposits & Reconciliation
MS Office Suite Proficiency
Vendor Negotiations & Management Able to fill in at a moment's notice
INVOICES/Expense Reports/Payment and quickly master new tasks
Transactions
Professional Experience
CORELOGIC - ROCHESTER, NY
Accounting Assistant, 8/09 to Present [Temporary employee through AeroTek
Temporary Staffing Agency 08/09 to 03/10]
Accounting assistant for producing weekly loss reports, monthly OS loss
variances, budget notifications, financial research and reviews. In
addition performing Ad Hoc research for senior managers and supervisors as
required.
Key Results:
. Discovery of non-inventoried vehicles which provided asset recovery of
company owned property.
. Instituted or revised processes and procedures to standardized workflows.
Paychex - Rochester, NY
Administration Accounting Specialist, 8/07 to 12/08
Performed analysis, maintenance and problem resolution for payroll
customers, provided accounting and ad-hoc reports to summarize the results
of analysis and problem resolution of customer accounts, and trained new
team members.
Key Results:
. Consistently performed timely analysis, maintenance and problem
resolution of at least 1,000 invoices per month.
. Served as the primary "go-to" troubleshooter for analyzing and resolving
customer account issues which increased efficiency gains.
. Consistently maintained accuracy in calculating figures and amounts to
ensure correctness of customers' accounts.
AeroTek Professional [Temporary Staffing Agency] Complemar
Partners/OneStream Networks - Rochester, NY
Accounting Professional, 6/06 to 12/06
Performed operation of financial computer systems and furnished senior
executives with A/P and A/R data, worked with collection agencies for
uncollected accounts and facilitate bringing customer accounts up to date,
and handled the processing, distribution, accuracy verification/maintenance
of invoices.
Key Results:
. Consistently praised for the accuracy, user-friendliness and timeliness
of data provided to senior executives.
. Completed and entrusted with all aspects of the two companies daily
banking activities.
. Demonstrated the ability to fill in at a moment's notice, quickly
mastering new systems, processes and workflows.
Hire Integrity [Temporary Staffing Agency] Visiting Nurse Service -
Webster, NY
Accounting Professional, 3/06 to 4/06
Performed and facilitated daily payroll and A/P checks cleared, composed
reports summarizing monthly A/P data and personnel overtime, and performed
daily cash and electronic deposits to electronic statements.
Key Results:
. Consistently provided accurate reports to supervisors and managers.
. Ensured accurate and complete reconciliation of deposits, tracking of
daily payroll and A/P checks using sound recordkeeping and through
documentation.
Professional Experience (continued)
DEFENSE CONTRACT AUDIT AGENCY - LAKEWOOD, CO
Student Co-Op, 1/04 to 3/05
Responsibilities included comparing purchase orders with receiving reports
and inspection certificates submitted by Department of Defense
subcontractors, verified direct charges to the U.S. Government by tracing
amounts back to purchase invoices, prepared and composed contract
reconciliations, supporting statements and schedules for reports.
Responsibilities also included the examination of routine accounting
documents such as payrolls and vouchers to determine propriety and
validity.
Key Results:
. Able to quickly learn and contribute to U.S Government contract auditing
techniques and monitoring of contract performance of Department of Defense
awarded contracts.
. Consistently able to accurately verify direct costs charged to the U.S.
Government to ensure a reduction of fraud, waste, and abuse of billing by
subcontractors.
Gerken's Chruch Supplies - Denver, CO
Assistant Bookkeeper (Part-time), 9/01 to 1/04
Responsibilities included updating and maintaining A/R and A/P accounts for
customers and suppliers, researched A/P and A/R accounts, and composing
monthly reports summarizing monthly A/R data for store owners.
Key Results:
. Entrusted to perform daily reconciliation of cash drawer, and preparing
and making bank deposits.
. Accurately updated and maintained A/R and A/P accounts to which helped in
reducing inventory loss.
Department of Defense - Denver, CO
Computer Programmer/Support, 6/89 to 11/94
Responsibilities included computer programming, computer security, and UNIX
system administration for multiple offices and users.
Key Results:
. Ensured mission success through monitoring systems' status and providing
quick responses for any system issues or problems.
. Because of proven results assigned to Tiger Team to provide rapid support
of applications, file systems and email to ensure there were no mission
interruptions.
. Consistently able to effectively work with other government agencies and
private industry on computer security.
. Recognized for developing computer applications to provide unique
analytical capabilities.
Education
UNIVERSITY OF COLORADO AT DENVER - DENVER, CO
Bachelor of Science in Business Administration Major in Accounting, 2005
Volunteer Experience
. ACCOUNTING TUTOR AT UNIVERSITY OF COLORADO AT DENVER
. Investment club founder and president
. Silent auction chairperson - Sought and received over 300 business
donations, itemized and categorized donations, organized 12 volunteers for
the auction.
. Math class volunteer at children's' school.
. PTA vice president and chairperson for several committees, 24 hours to
grow conference coordinator for Jefferson Country, CO PTA.
. Denver PBS station volunteer.