Management Accounting

***** *. **** **** . ********, AZ *****

Phone 623-***-**** . E-mail ***********@*****.***

GINGER DOYLE

Objective

. Detail-oriented, efficient and organized professional with extensive

experience with accounting systems such as QuickBooks Enterprise,

Timberline, AS400,Great Plains and People Soft.

. Possess strong analytical and problem solving skills, with the ability

to make well thought out decisions.

. Excellent written and verbal communication skills.

. Highly trustworthy, discreet, and ethical.

. Proficient in MS Office, Word, Excel, and Outlook.

. Experienced supervisor with a management style that motivates staff

productivity.

. Experienced working in fast-paced environments demanding strong

organizational, technical, and interpersonal skills.

. Proven ability to effectively plan and meet aggressive deadlines on

multiple projects.

Employment History

Accounts Receivable Coordinator

2008 - Current

CB Richard Ellis, Phoenix AZ

. Ensure all invoices are presented to the correct client contact for

payment and identify problems that are causing delays in payment and

report to management as applicable.

. Document any problems with outstanding invoices and coordinate

resolution for payment.

. Compile information to help find lost checks or unapplied cash by

collecting check numbers and dates. Work with accounting to ensure

cash properly applied.

. Work with internal and external customers on cash collection. Gather

expected payment dates and check numbers.

. Schedule A/R meetings twice/month with the Operation's Managers to aid

in collections over 90 days.

Controller

2005 - 2008

Verdigris Painting, Gilbert AZ

. Created accounting control systems from manual system, enabling

existing staff to support growth at no increase in cost.

. Interaction with CPA to ensure accurate month end / year end closings.

. Maintained current General Liability and Worker Compensation Insurance

for all Builders.

. Reconcile multiple bank and payroll accounts.

. Managed Accounts Receivable to maintain all accounts within 90% of

agreement enabling consistent cash flow.

. Performed all bookkeeping, banking, sales, purchasing, payroll taxes

and bank reconciliations.

Accounting / Contract Manager

2000 - 2005

Paramount Windows, Tempe, AZ

. Responsible for contract management and administration in accordance

with company policies, legal requirements, and customer

specifications.

. Reviewed and administered contracts and modifications; prepared

contract review records and obtained necessary management approvals.

. Prepared monthly manufacturing accounting reports.

. Maintained extensive written and verbal communication with operations

and finance upper management and staff.

. Supervise five accountants; manage accounts payable, cash, fixed

assets, and payroll functions.

Education

General Accounting

2004

Phoenix, AZ

Aon Risk Management

1998

Dallas, TX

Diploma

1991

Trevor G. Browne, Phoenix, AZ

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