LAURA SCHUMACHER, CPA
Bellevue, WA 98008
abj4wa@r.postjobfree.com
PROFILE:
Accounting professional with extensive experience across diverse
industries. Experience includes journal entries and monthly closing,
account reconciliations, variance analysis, budget preparation, inventory
control and asset management. Additional experience in system application
design, implementation, testing and maintenance.
EXPERIENCE:
Senior Accountant
November 2006 - Present
Puget Sound Energy, Bellevue, WA 98004
. Perform monthly accounting functions including daily journal entries
to record additions, retirements and transfers of fixed assets and
related accounts.
. Assist with month-end closing process. Prepare and review various
reports for financial reporting documentation.
. Extract reports and data from various databases to prepare internal,
external and regulatory reports (FERC).
. Review and reconcile variances of general ledger accounts.
. Monitor proper controls to ensure SOX procedures are complied with and
working according to documentation.
. Reviews and interprets company, regulatory and GAAP guidelines to
ensure proper application of data.
. System administrator of PowerPlant fixed asset subledger automated
system.
Accountant
June 2006 - November 2006
Trammell Crow Company, Bellevue, WA 98004
(Laid-off as part of company wide downsizing)
. Maintained general ledger, performed monthly closing activities and
prepared client financial reporting packages.
. Researched variances, analyzed account balances and prepared bank
reconciliations.
. Reviewed wire transfers, invoices, A/R data and checks.
. Assisted in annual budget preparation and managed client funds.
Accountant
April 2005 - June 2006
Saint Margaret's Church, Bellevue, WA 98006
. Managed daily financial operations including deposits, A/P, payroll
and ACH transmissions.
. Reviewed cash flow, reconciled G/L accounts and maintained vendor
files.
. Prepared financial statements, journal entries and working papers for
audits.
. Maintained ACS accounting system administration.
Senior Accountant
Nov 2002 - Nov 2004
Bellevue Community College, Bellevue, WA 98007
. Monitored fiscal operations of grant and contracts.
. Prepared monthly journal entries, account reconciliations, billings,
and financial statements.
. Supported internal and external audit requests.
. Communicated and documented governmental requirements for grants and
contracts.
. Assisted senior management of yearly closing process and reporting
documentation.
Software Engineer
Nov 2000 - April 2001
Myrio Corporation, Kirkland, WA 98033
(Laid-off as part of company wide downsizing)
. Designed and implemented web-based customer management system.
. Assisted with preparation of quality assurance processes and test
cases.
. Technologies used included client-server architecture implemented
using PHP, HTML, JavaScript and MySQL database on UNIX platform.
Software Engineer
June 1999 - Nov 2000
Stellar One Corporation, Bellevue, WA 98004
(Laid-off as part of company wide downsizing)
. Designed, created, and maintained configuration tool which aided
system administrators.
. Technologies used included embedded NT, C++ and COM.
. Assisted with technical publications for customers.
Software Engineer
June 1997 - June 1999
Attachmate Corporation, Bellevue, WA 98006
. Designed, implemented and tested the Management Console application
which enabled users to remotely administer, distribute and configure
Attachmate software.
. Presented prototypes and demonstrations of User Interfaces to peers
and other work groups for training, specifications compliance, and
quality assurance.
. Maintained and enhanced EXTRA! for Windows product.
EDUCATION:
BS, Accounting, Saint Mary's College of California
MS, Computer Science, Pacific Lutheran University
CERTIFICATIONS:
CPA
TECHNICAL SKILLS:
SAP, PowerPlant, Excel, Access, Word, PowerPoint, Visio, Crystal Reports,
ACS, ADP, MRI, SQL, C/C++, JavaScript, HTML, PHP, Visual Basic, Pascal,
Windows 95/NT/2000/XP/7, UNIX.