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Customer Service Accounts Payable

Location:
Mound, MN, 55364
Posted:
August 23, 2010

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Resume:

claudette E. knowles

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

Mound, MN *5364

********@*****.***

952-***-****

SUMMARY

Twelve years combined experience in Individual Tax, Partnership Tax,

Accounts Receivable,

Accounts Payable, Bookkeeping, Customer Service.

EDUCATION

BSBA Accounting

2008

BSBA BUSINESS

2010

Academy College

TECHNICAL SKILLS

ADP RUN, QuickBooks , Microsoft Office Suite, Peachtree , Microsoft

Access, TurboTax Series, IFS, SSIS, Stellant, CISIS, HP1500, QuickBooks Pro

, Pro FX Series, 1099 Software, Shared Vision/E document, and Quicken

PROFESSIONAL EXPERIENCE

STAFF ACCOUNTANT 1/1999 to Present

CLAUDETTE E. KNOWLES

Individual and small business return preparation for 40 clients in

industries such as construction contracting, service, insurance, bands,

restaurant and direct sales; start up bookkeeping services, tax filings,

light payroll & 1099 issuance provided as needed

ACCOUNTANT/FC BOOKKEEPER

9/2008-6/2010

SHERBURNE & DAHL, LTD

Account Reconciliation, Payroll, Intermediate Accounts Payable,

Trust/Individual

Financial Statement preparation, Quarterly tax filings, private wealth

banking and investments.

ACCOUNTANT/EXECUTIVE ASSISTANT (Contract Position) 6/2008-2/2009

NORMANDALE COMMUNITY COLLEGE FOUNDATION

Account Reconciliation, Intermediate Accounts Payable, Budget Preparation,

Financial

Statements, Event Coordinator for a large non-profit in an academic

setting.

STAFF ACCOUNTANT (Contract Position) 1/2008 to

4/2008

Meuwissen, flygare, kadrlik, & Associates, P.A.

Intermediate Accounts Payable, Intermediate Accounts Receivable, Journal

Entries, 1099/W-2 Preparation, Account Reconciliation, and Tax Preparation

ACCOUNT TECHNICIAN (Contract Position) 6/2007 to

12/2007

CARVER COUNTY SOCIAL SERVICES

High Volume Intermediate Payables, Account Reconciliation, Insurance

billing, State of Minnesota billing, and basic Revenue Recognition

CATERING EQUIPMENT MANAGER (Part-Time Position) 7/1999 to

7/2007

LIGHTLY EPICUREAN CATERING & DELI

Purchased and monitored equipment inventory and rentals, daily

reconciliation cash/cash equivalents, order activity/pricing/billing,

collection activities, interacted on a continuous basis with executive

client base, and owner assigned administrative/accounting duties.



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