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Sales Manager

Location:
Saint Paul, MN, 55117
Posted:
July 29, 2010

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Resume:

CARLA J. NELSON*

**** ******** **** #***, **. Paul, MN 55117

612-***-****

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

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More than ten years experience in progressive accounting. Proven ability

to take on more tasks and higher level duties through training, hard work

and dedication. Effective communicator with a talent for listening,

facilitating processes and fostering positive relationships. Highly

organized with the ability to flourish in a fast-paced, multi-faceted

environment.

EMPLOYMENT HISTORY:

10/06 - 05/10, Aeritae Consulting Group - St. Paul, Minnesota

Accounting & Admin Manager 04/09 - 04/10

The primary function is to evaluate, develop, implement and maintain

financial and administrative policies, procedures and activities, insuring

smooth back-office operations and that this IT Consulting company of 50

employees is in full compliance with applicable laws and regulations.

Continued duties of Bookkeeper (see below).

Calculate and process employee commission and bonus payments on

a monthly basis.

Prepare, generate, and analyze monthly financial statements,

budgets, employee resource reports, trending reports and sales

forecasts using QuickBooks, Excel and QuickArrow.

Work with independent contractors to ensure compliance with

Aeritae contractor policies and procedures.

Manage bank account (cash) levels, making deposits and

transfers as needed

Develop and maintain procedures, systems, and policies to ensure

smooth and adequate overall business administration.

Supervise administrative staff and all aspects of benefits and

payroll.

Process yearly 401K and Work Comp audits.

Frequently sought out as a "go to" resource by consultants,

sales staff and management.

Bookkeeper 10/06 - 04/09

The primary function of this job is to be responsible for the day-to-

day accounting functions of this privately held IT Consulting company.

Handle all Accounts Payable functions, using QuickBooks,

including issuing approximately 20 checks on a weekly basis,

paying employee expense reimbursements bi-monthly, processing

Sales & Use and Revenue tax payments quarterly and processing

yearly 1099 and 1096 forms.

Handle all Accounts Receivable functions using QuickBooks

including processing approximately 25 invoices on a weekly basis

for 50 clients, daily cash receipts, any collection issues and

processing the bank deposit.

Process bi-monthly payroll using ADP online for 43 employees,

verify correct data for W-2's and year-end taxes and maintenance

of employee files.

10/02 - 09/06, Morrell & Morrell, LP (a division of Morrell Companies - Elk

River, Minnesota

Bookkeeper

The primary function of this job is to be responsible for the day-to-

day accounting functions of one division (Flatbed) of a three division

Trucking company of 30 employees, as well as administer all aspects of

HR, driver files and payroll.

Handle all Accounts Payable functions including issuing

approximately 20 checks on a weekly basis, processing Sales &

Use tax, IFTA and Revenue tax payments quarterly and processing

yearly 1099 and 1096 forms.

Handle all Accounts Receivable functions including processing

approximately 25 invoices on a weekly basis for 20 clients,

daily cash receipts, any collection issues and processing the

bank deposit and managing cash flow.

Process bi-weekly payroll using ADP then Payroll Control Systems

for 30 employees, verify correct data for W-2's and year-end

taxes and maintenance of employee files.

Process initial financial reports and month-end reconciliations

for external CPA.

06/02 - 10/02, Lakeland Mechanical, Inc - Maple Grove, Minnesota

Bookkeeper/Office Manager

The primary function of this job is to be responsible for the day-to-

day accounting and office functions of this Plumbing and Pipe Fitting

company of 45 employees, as well as administer all aspects of HR,

union information and payroll.

Handle all Accounts Payable functions using QuickBooks including

issuing approximately 15 checks on a weekly basis, processing

Sales & Use tax, Revenue tax payments and payroll taxes

quarterly and processing yearly 1099 and 1096 forms.

Handle all Accounts Receivable functions using QuickBooks

including processing approximately 25 invoices on a bi-weekly

basis for 25 clients, daily cash receipts, any collection issues

and processing the bank deposit and managing cash flow.

Process bi-weekly payroll using QuickBooks for 45 employees,

verify correct data for W-2's and year-end taxes and maintenance

of employee files and union documents.

Process initial financial reports and month-end reconciliations

for external CPA.

Manage lien waivers/certificates of insurance and job costing.

06/01 - 06/02, Family Chiropractic - Monticello, Minnesota

Office Manager

The primary function of this job was to be responsible for all

operations in this 2-person Chiropractic office.

General office duties including answering phones, setting up

patient schedules, ordering office supplies, marketing

materials, and typing letters for lawyers and insurance

companies.

Handle all Accounts Payable, including issuing checks on a

monthly basis.

All Accounts Receivable including insurance and patient billing

bi-weekly, collections, auditing of patient accounts, daily cash

receipts and end of the day/week/month paperwork

10/99 - 06/01, Monticello School District - Monticello, Minnesota *

Resource Room Teacher 09/00 - 06/01

The primary function of the job was to work with small groups of 4th

and 5th Grade students who needed extra help in various subjects but

do not qualify for Special Education. I worked at two different

schools, rotated my time with each grade and class and kept a log of

my activities and progress.

Due to budget cuts this position was permanently eliminated.

Substitute Teacher 10/99 -09/00

The primary function of the job was to be on-call to fill in for any

teacher unable to work that day.

Occasional completion of lesson plans, calling of regular

Teacher for more information, and being ready to jump into any

situation.

Substituted in various classrooms from Kindergarten to High

School, in any subject.

(*Maiden name was Adamski.)

EDUCATION:

Avila College, Kansas City, MO, December 1992

B.S. Elementary Education

North Hennepin Community College, Brooklyn Park, MN, December 1989

A.A. Business

ADDITIONAL SKILLS:

Internet Microsoft Office 2003, 2007, 2010 (Word, Excel, Power

Point) MYOB Outlook Quick Books



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