Barbara Basinger **** Raleigh Way, Carmichael, CA 95608

[pic]

ablgw5@r.postjobfree.com . Cellular 916-***-****

Accountant

Summary

Over 15 years of progressive, comprehensive experience as an innovative

accounting professional. Demonstrated ability to effectively plan,

coordinate and meet deadlines of multiple projects. Noted for positive

rapport with co-workers and clients. Detail oriented, with a proven ability

to successfully contribute to company objectives.

Experience

Petrovich Development Company, Fair Oaks, CA 2008 to 2009

Project Accountant

In charge of monthly loan draws for various construction projects including

job costing coding of invoices, budgets and submitting requests to

different banks. Process rent rolls and deposits for more than 50 tenants.

Reconcile 30 plus bank accounts per month.

The Sleep Train, Inc., Citrus Heights, CA 2002 to 2008

Accounting Manager

Supervised 2 person Accounts Payable department with weekly check runs

averaging 300 checks. Controlled multi-entity general ledger functions

including account analysis, account reconciliation, adjustments, and

journal entries. Performed month-end and year-end closing functions.

Produced California and Nevada sales tax returns. Prepared annual 1099

forms. Reconciled bank accounts. Handled cash flow management

responsibilities on a daily basis. Controlled cash functions and invested

excess company funds daily.

Gilbert Associates, Sacramento, CA 1996 to 2002

Staff Accountant

Worked in close collaboration with clients, providing accounting advice,

preparing monthly, quarterly and annual financial statements. Coded

checks, monthly journal entries, bank reconciliations. Contacted customers

for support document requests regarding general ledger and other module

entries. Calculated, prepared and distributed payroll checks and

affiliated tax returns for various clients. Was the MAS90 support person

for clients with software issues.

Lovitt & Touche, Tucson, Arizona 1988 to 1995

Accounting Clerk

Coordinated the input of and payment of vendor invoices and check requests.

Resolved vendors' payment issues. Reviewed accounts payable coding and

checked production of 100 invoices weekly. Disbursed, maintained and

reconciled petty cash funds.

Education

University of Phoenix, Sacramento, CA 1997

B.S., Business Administration

Skills Summary

.General Ledger expert with experience in MAS90, Peachtree, Quickbooks and

Timberline.

.Bank and Statement Reconciliations

.Liability and Cash Management

.Asset Disposition and Asset Management experience in Asset Keeper software

and preparation of County 571-L property tax returns.

Contact this candidate