Manager Accounting
Resume:
Frederick M. Reams [pic][pic]
Yorktown, VA 23693
(c) 540-***-**** (h) 757-***-****
Email: ********@***.***
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Seeking a position in the field of
Accounting
o Highly motivated, analytical professional with strong work ethic and
professional goals
o Meet challenges head on: work well in stressful situations and in fast-
pace setting.
o Maintain excellent research, organization, time-management, problem
solving, assessment and resolution skills.
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Education
Bachelor of Science, Accounting
Christopher Newport University, Newport News, VA
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Professional Experience
2009-Present McDonald Garden Center
Hampton, VA
757-***-**** Ext. 315
Accounting Manager
o Supervise accounting office of 6 employees
o Responsible for maintaining budgets
o Financial statement preparation
o Office organization
o Bank reconciliations
o General ledger reconciliations
o Payroll processing
o Year end reports
o CPA tax returns liaison
o Other duties as assigned by controller
2006-2009 Berglund Chevrolet, Pontiac, Buick, Inc.
Roanoke, VA
Supervisor: Terry Capito Ext. 4104
Business Accounting Office Manager (Supervisory)
o Supervisor for office staff of 12 employees with overseeing of all
financial aspects of a franchised car dealership,
o Responsible for hiring training and ongoing assistance of all office
staff,
o Assist with month end reporting and year end closing of financial
statement,
o Assist with financial statement on other smaller companies.
o Responsible for maintaining and verifying general ledger accounts
including: fixed assets, inventory accounts, cash accounts, receivables,
payables, and short term debt.
o Responsible for finding communicating and resolving issues with other
department managers.
o Overseeing the processing of payroll for 350 employees.
1988-2006 Hutchens Chevrolet, Inc.
Newport News, VA
Sales Consultant (3 months)
Service advisor (8 months)
Business Accounting Office Manager (Supervisory) (17 years)
o Accuracy and timeliness of GM Financial Statement to ownership and
factory,
o Supervisor of accounting office with 8 employees,
o Maintaining accuracy of general ledger accounts,
o Processing of payroll for 75 employees,
o Maintaining human resource information with employee benefits and 401(k)
retirement plan,
o Other duties and projects as assigned.
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TECHNOLOGY SKILLS
o Proficient in the ADP computer system for automobile dealership,
o Microsoft Word, Excel, Outlook.
o Have work experience in most departments of a new car dealership. Enjoy
doing accounting and working with others.
o Certificates: 1990-2005 GM Outstanding Awards for timeliness and accuracy
GM Common Training Certificates
Course completion for ADP computer systems
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SUPERVISION AND MANAGEMENT OF OFFICE POSITIONS WHOSE DUTIES INCLUDED:
ACCOUNTS PAYABLE CLERK-responsible for timely payment of account to vendors
after proper approval of invoices through purchase orders, monthly review
of accounts.
ACCOUNTS RECEIVABLE CLERK-responsible for proper receipting of payments
from customers with monthly reconciliation of account, monthly preparation
of statements mailed to customers and proper handling of returned items
from bank.
PAYROLL CLERK-process payroll on timely basis for 350 employees with timely
deposits of federal and state taxes, in process new employees of proper
paperwork as required by company and law, out process terminated employees
with proper paperwork as required by company, maintain reconciliation of
employee benefits with vendors, process quarterly and yearly payroll
reports including w-2's and 1099's.
BILLING CLERKS-responsible for timely posting of new used and wholesale
vehicle deals with monthly reconciliation of associated schedules.
TITLE CLERK-responsible for submission of timely and proper recording of
department of motor vehicle paperwork with associated payment
CONTRACTS CLERK-responsible for submitting customer contracts to financing
institutions on a timely basis, daily posting of contract payment to
schedule from daily bank eft, monthly reconciliation of account
FINANCE & INSURANCE CLERK-monthly reconciliation of financial bank reserves
from statements received to associated schedules, process after proper
approval of refunds from early payoffs of vehicles, monthly reconciliation
and remittance of F&I products sold
POSTING CLERK-responsible for posting of days receipts with daily end of
day review of posted accounts by verifying accuracy of proper account
balance
DAY AND NIGHT RECEPTIONIST-responsible for proper handling of all incoming
calls and receipt of customer deposits
CASHIER-responsible for proper handling of customer payments in the service
department
Contact this candidate