MARGARET MANLEY

**** * ****** ***

Chandler, AZ *5249

602-***-****

abkpl5@r.postjobfree.com

PROFILE

Finance and administrative professional with strong accounting skills and

** ***** experience with Great Plains computer software. Effective

analytical and organizational skills. Outstanding customer service while

upholding company policies. Detail-oriented, efficient, and accurate with

the ability to multi-task. Performs well under pressure as a team player.

Outstanding attendance and dependability record.

EXPERIENCE

HARKINS ADMINISTRATIVE SERVICES, Scottsdale, AZ

April 2006-July 2010

Staff Accountant

Bank reconciliation's for approximately thirty accounts. Maintain all

depreciation and fixed asset accounts. Prepare monthly sales tax reports.

Review AP checks and invoices for accuracy. General ledger account

reconciliation. Prepare monthly reports. Organize invoices for

construction and equipment draws. Assist with monthly and year end close.

Assist in preparation for annual audit.

BARNET, DULANEY, PERKINS EYE CENTER, Corporate Office, Phoenix, AZ

June 2001-April 2006

Senior Cash Accountant

Cash management for three companies and twenty accounts. Daily contact

with CFO regarding banking transactions. Bank reconciliation's for ten

accounts. Organizing credit card machine operations. Prepare journal

entries for three companies. General ledger account reconciliations.

Prepare monthly sales tax reports. Assist in preparation for annual audit.

EAST TEXAS MEDICAL CENTER, Tyler, TX April

2000-June 2001

Staff Accountant

Create and maintain accounting records pertaining to multiple entities.

Perform analysis. Prepare monthly reports, schedules and financials.

Identify and investigate problems. Perform projects and other duties as

directed. Provide customer service.

ANDERSON COUNTY, Palestine, TX

1997-2000

Assistant Auditor/Purchasing Agent

Purchased all supplies and equipment for various departments. Reviewed

invoices and purchase orders for accuracy. Coded invoices with proper

general ledger account numbers for payment. Audited various departments,

making sure receipts, bank deposits and money were handled properly.

Maintained inventory records for all departments within the county.

NEW WEST EYEWORKS, Corporate Office, Tempe, AZ

1993-1997

Fixed Asset Accountant

Maintained all general ledger depreciation, construction in process, sales

tax and property tax accounts. Authorized and processed all payments for

construction in process. Assisted with quarterly reviews and audits.

Tax and Rent Coordinator (1995-1996)

Authorized and processed all payment for leases, sales tax, property tax

and business licenses. Calculated percent rent accrual at month end.

Report sales and percent rent accrual to landlords. Calculated sales tax

for locations in several states.

Payroll Clerk (1994-1995)

Managed, calculated and maintained biweekly payroll records for 400

employees in several states using ADP. Prepared reports distributed to

other key personnel. Maintained petty cash. Answered employee questions

regarding payroll.

Accounts Payable Clerk (1993-1994)

Checked vendor invoices for accuracy. Matched invoices with receiver and

purchase order. Prepared invoices and entered information for payment into

CRT.

EDUCATION

University of Phoenix, Bachelor of Science in Business Administration,

Major: Accounting, 1995

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