Denise Graciano
*** *. ***** ******, *********, CA 91711
909-***-**** - **************@*****.***
Experience: I have been employed in the accounting field for almost twenty
years. I have extensive experience in the following areas: general
ledger, accounts payable, accounts receivable, accrual basis accounting,
consolidations, account analysis, account reconciliations, financial
statements, spreadsheets, word processing, cash basis accounting.
1999 - 2010 - K. Hovnanian Enterprises, Inc.
Job Duties: Tracked wires and cash; tracked outgoing wires.
Performed home closing journals; journal entries; cash account
reconciliation; account reconciliations of general ledger accounts;
processed commission sales, insuring that participation level and
rates are correct; and monthly accruals. I assisted with conversion of
our new software system J.D. Edwards. Performed comparison of Excel
budget versus actual on monthly expenditures. Processed A/P on over
300 accounts; handled processing of daily checks, monitored correct
usage of general ledger accounts.
1995 - 1999 - Laloo International, Inc.
Job Duties: I performed A/P and A/R duties, maintained assets,
assisted with credits, reconciliations and preparation of audit
requirements, general ledger, and financial statements.
1991 - 1995 - CWO Distribution, A division of Weber
Job Duties: Performed office manager and administrative duties to
include Personnel, coding and processing A/P expenses, tracking A/P
expenses on Lotus spreadsheets for budget versus actual comparisons.
A/R and A/P supervision of seven, handled problem accounts and
customer issues, maintained collections on over 280 accounts,
inventory control, account reconciliations, implemented A/R system,
liaised with EDP for debugging of customized A/R system.
REFERENCES AVAILABLE UPON REQUEST