Accounting Accounts Payable

MARIE SINGHARATH

*** *. ********** ** ( Stockton, CA 95202 ( 209-***-**** (

abitww@r.postjobfree.com

Dedicated Accounting Professional with eight years of experience of developing and

implementing financial systems, strategies, processes and controls that significantly

improve P&L scenarios. Experience in establishing accounting functions, systems and best

practices, automation and tax strategies; and lasting business relationships to ensure

goal-surpassing fiscal performance. Computer skills include in Excel, Peachtree,

QuickBooks and MS Office.

Education

COASTLINE COMMUNITY COLLEGE, Fountain Valley, CA

Associates of Arts in Accounting, 2002

Professional Experience

DRIESSEN AIRCRAFT INTERIOR SYSTEMS - WESTMINSTER, CA

2008-2010

AR/Collection Specialists

. Performed the Collection Process, compilation of documents, which

substantiate business transactions.

. Assisted Senior Accountants with filing, dispensing paychecks,

investigating errors and complaints, sending daily reports to

management and helping to prepare data for tax accountant.

. Provided assistance for accounts payable and cost accounting.

. Handled the complete accounting cycle, including opening, posting

entries and closing of accounts and preparation of various accounting

reports.

. Supported all accounting activities such as posting transactions to

journals, ledgers, and staying current on all financial matters.

SEKO ENTERPRISE INC - Placentia, CA

2004- 2008

Accounting Clerk

. Assist in month-end financial reporting

. A/P-process vendor invoices accurately and timely, run checks,

reconcile vendor statement, process expense reports, and maintain

vendor files for 1099 reporting.

. A/R-prepare deposits, mail monthly client statement, collection calls

. Billing prep, track/route billing approval, prepare final invoices for

mail

. General account ledger reconciliations and cash reporting

.

IRVINE BRACES - Irvine, CA

1998 - 2004

Bookkeeper

. Prepared management reports and financial summaries detailing the

company's financial status

. Generated bank deposits and balance receipts

. Collection of patient payments due over thirty to ninety days

. Manage payroll and prepare payroll tax returns. Research and resolve

billing and collections disputes.

Professional Skills

Quarterly Reports Financial Statements Microsoft Office

Accounts Receivable / Payable Bank Reconciliation Microsoft XP, Vista, 7

General Ledger MAS90 QuickBooks

Sage ACCPAC Federal & State Tax Peachtree

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