S HAUNE T T E D U N LAP

** ***** ******* – Eclectic, AL 36024

Cell: 334-***-**** E-mail: ablg6u@r.postjobfree.com

H igh School: Stanhope Elmore High School – Millbrook, AL

G raduate: 1994/Advanced Diploma/ Rank #6 in class/

GPA: 3.3

Area of Study: College Preparatory/ Accounting/ Business Administration/ Spanish

Organizations: National Honor Society, National Beta Club, Mu Alpha Theta,

Key Club, Jr. Civitan, Future Business Leaders of America,

Student Council, Band

College: Troy State University – Montgomery, AL

(1995-1997) GPA: 3.8

Area of Study: Business Administration, Accounting

Other Classes: Computer Programming, History, Algebra, English, Speech,

Philosophy

Employment: Accounting Solutions (June 1999-Current)

Accountant/ Proprietor

D uties: Individual Income Taxes, C and S Corporate taxes,

Partnership taxes, 990 Not-for-profit tax reports,

Bookkeeping/Financials for Proprietorships, C and S Corporations,

Partnerships, Not-for-profit companies, Payroll, Payroll Taxes,

Quarterly Tax, Estimated Taxes, Rental/Lodging tax, Implementing

cost reduction techniques, Establishing and setting up new

companies for proprietors, Acquiring new customers and clients for

businesses, Human resources, Managing, Supervising, Projection

reports

B ill Bradley Plumbing (April 1999-June 1999 Temporary)

Accounts Payable

D uties: Match receiving tickets with

i nvoices, Answer phones, Take customers complaints and resolve

t hem, pay bills, file, payroll

Montgomery Rubber and Gasket Co. (April 1998-March1999)

Accounts Receivable

D uties: Collections, Billing, Filing,

M atch receiving tickets for AP, Set up credit accounts, Post money

to customer accounts, manage petty cash fund, prepare daily

deposits

McDonald’s Restaurants (April 1997-March 1998)

Shift Manager

D uties: Supervise, Customer

service, Food Safety, Order and rotate stock, Decrease product loss

and waste

Columbia Consolidated Services (December 1996-April 1997

Temporary) Accounts Payable

D uties: Enter invoices into computer, Match receiving tickets with

i nvoices for payment, Print checks, Post credits, End-of-the-month

closings

Budget Rentals (June 1996-December 1996 Temporary)

Office Manager

D uties: Pay invoices for multiple

locations, Fleet inventory, Rental tax, Royalty payments, Tag and

t itle paperwork, General ledger postings

Bill Bradley Plumbing (January 1996-June 1996 Temporary)

Accounts Receivable

D uties: Billing, Filing, Post money to customer accounts, Prepare

deposits, Collections, Answer phones, Assign purchase orders,

Employee loans

Colonial Bancgroup Accounting (June 1995-December 1995)

Account Reconciliation Clerk

D uties: Reconcile over 100 accounts, Reclass items to correct

accounts, Wire money to other banks, Post general journals, End-of-

the-month closings

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