Sales Accounting

Christy Marie Gullickson

**** **** **** **, ******, MN 55014 Home:763-***-**** Cell: 763-***-****

Email:*********@***.***

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CAREER PROFILE

Business professional with twenty three years of experience in the

accounting and finance field. Strong accounting and computer skills with

excellent attention to detail. Highly organized, dedicated with a positive

attitude. An energetic and outgoing team player with an outstanding

ability to handle multiple priorities. Thrive on working in a challenging

environment. Life-long learner, seeking new challenges.

OFFICE SKILLS: Proficient with the following:

. AS 400/ECMS accounting system ? People Soft ? Visio

. Great Plains accounting software ? Microsoft Excel 2007 ?

Power Point

. Ten key by touch ? Windows XP ? Outlook

. Crystal Reports ? Microsoft Access ? Microsoft Word

2007

EXPERIENCE:

2008-2010 Project Accountant - Kraus-Anderson Construction Company,

Minneapolis, MN.

. Processed weekly union payroll for 55 employees.

. Accounts payable for all utility bills and numerous vendors.

. Processed all weekly expense reports and petty cash receipts.

. Entered all subcontracts and change orders.

. Entered and reconciled weekly inventory transfers.

. General ledger entries and job costing entries.

. Reconciled monthly numerous general ledger accounts.

. Processed receivables and entered billings into accounting system.

. Automated the subcontract payable process in Excel which increased

efficiency and accuracy when

paying vendors.

2005-2008 Billing Specialist/Contract Rebate Administrator - Harland

Clarke Corporation, Mounds View, MN.

. Reconciled daily a $1m depository bank account.

. Processed over 2,000 accounts receivable payments monthly.

. Balanced monthly A/R general ledger accounts.

. Manually calculated and processed over 75 monthly contract rebates.

. Processed daily ACH returns.

. Worked on numerous process improvement projects that reduced cost and

increased efficiency.

. Researched and resolved daily billing issues for internal and external

customers.

2001- 2005 Account Manager - Saturn Transportation Inc., Mounds View,

MN.

Responsible for the sales and maintenance for numerous major

accounts.

Sales Support (2004-2005)

Responsible for coordinating the logistics of equipment on

approximately 20 truckloads a day for

numerous clients throughout the contiguous 48 states.

Accounting Clerk (2001-2003)

. Invoiced customers and researched discrepancies and resolved them in a

timely manner.

. Accounts Receivable processing and collection calls.

1997-1999 Sales Audit Clerk/ Cash Management - Paper Warehouse

Corporate Office, St. Louis Park, MN.

Responsible for balancing daily sales & general ledger accounts

for all stores & monthly reconciliation of 53 bank accounts.

1989 - 1997 Cash Reconciler/Exceptions Clerk/Wire Transfer Liaison -

Firstar Bank Operations Center.

. Responsible for balancing numerous accounts daily for 25 branches.

. Researched and resolved daily depository exceptions.

EDUCATION:

1997 HENNEPIN TECHNICAL COLLEGE-

Accounting/Bookkeeping program.

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