Professional

Summary__________________________________________________________________

. Financial Statements, G/L, payroll, cash management and state

reporting

. Proven management ability - Manage volunteers, conflict resolution,

develop/inspire team work

. Track record of effective communication - Publicity, speaking,

writing proposals and press releases

. Excellent organizational skills - Organized various programs from

start to finish, staffed, located funding and publicized

. Excellent computer skills - Implementations, reporting, and

presentation

. Industries - Healthcare, Non-profit, Service and Manufacturing

industry experience

Accounting

Experience__________________________________________________________________

My experience includes G/L accounting and reconciliation's, fund

accounting, financial statements, cash management, fixed asset accounting,

ACH banking, daily bank reconciliation's, payroll, monthly billing, 401K

administration, accounts receivable, accounts payable, PEO state license

reporting and compliance, as well as assisting with the development and

documentation of Internal Controls and budget preparation.

Professional

History____________________________________________________________________

Accounting, Consulting, November 2009 - August, 2010

Peopleflex

Sr Accountant for a non-profit company. Primary responsibilities include

GL reconciliations, EOM closing, payroll and cash receipts.

Axiom - Lafayette, CA May, 2008 - September, 2009 (Office closed)

Accountant/Business Mgr

Accountant for a start-up Healthcare Accounting firm. Responsible for

completing client financials, company office administration, HR, payroll,

invoicing, collections, bank recons and AP.

Accounting, Consulting September, 2006 - May, 2008

. Robert Half, Inc

Sr Accountant for a large manufacturing company: responsibility for

inventory, purchase price and raw material variances, bill of materials,

cost of goods manufactured and reconciling G/L accounts.

. Accountant's Inc

Fiscal Director for Non profit organization. Fund accounting for 30

separate contracts, Month End closing, Financial Statements, Billing,

Payroll, A/P, Benefit administration, Budgeting, General account analysis &

reconciliation

. Accountempts, Inc

Account reconciliations

Outsource Group, Walnut Creek, CA January, 2005 - August, 2006 (Company

closed)

Accountant

Started on contract, then hired to backup Sr. Accountant/cash manager.

Responsibilities included: payroll taxes, ACH Banking, 401K administration,

including lending, distribution and reconciliation's. Assumed GL

reconciliation's, suspense account reconciliation, daily bank

reconciliation's, fixed assets and PEO state licensing and compliance.

Wrote procedural manuals for Senior Accountant position, 401K

administration, Fixed Asset and payable functions. Assisted the Finance

Manager with the creation & implementation of Internal Controls and

policies.

Software

Experience__________________________________________________________________

__

SAP

Peachtree

Great Plains

QuickBooks - Expert

Sage - Accpac

Excel

. Formulas

. Macros

. V-Lookups

. Pivot Tables

ADP

. Payexpert

. iReports

. G/L interface

Cognos

Citrix/Achieve

CYMA

HMIS

HRIS

Education___________________________________________________________________

____________

Relevant Courses:

Office 2007 Excel 2007

QuickBooks Peachtree

Applied Accounting Accounting Principles

Cost Accounting Public Speaking

Management Styles Leadership

Communication in Management

Degrees:

Diablo Valley College, Pleasant Hill, CA - AA - Accounting

Patten College, Oakland, CA - BA, Pre-Seminary Studies / Magna Cum Laude

with Honors

Pacific Lutheran Seminary, Berkeley, CA - Master of Divinity

Fuller Theological Seminary, Pasadena, CA - Master of Spirituality

Other

Experience__________________________________________________________________

_____

. Leadership development

. Managed 60 volunteers

. Team building and conflict management

. Created community programs

. Non-profit membership and growth analysis

Contact this candidate