OBJECTIVE: Hard working professional seeking a career opportunity in which to
channel abilities, interests, and/or language skills. Excellent
customer oriented and communication skills among all types of people.
Superior organizational skills and ability to manage multiple tasks
and work with minimal supervision.
EXPERIENCE Gap in Employment 01/2009 to Present
:
During this time period, went back to school to pursue an Associate's
degree in Accounting while continuously seeking employment and caring
for a 4 year old and 1 year old.
Child Care/Babysitting
Responsible for dressing, bathing, and feeding the children
Provide entertainment activities such as going out for walks, playing
at the park, and playing games with them
Tidy children's rooms
Take the children to doctor's appointments
Bialek Environments Rockville, MD 7/2009 - 9/2009
Bookkeeper - Temporary
position through Accountants
International
Entry of all vendor invoice data for timely posting and processing of
invoices
Process credit memo's to offset invoices
Process checks for weekly check run
Preparation of checks for mailing/distribution
Prepare wire information for payment
Process ACH payments
Prepare American Express spreadsheet
Perform additional duties as assigned
NextPoint Networks, Inc. Rockville, MD 2/2004 - 12/2008
Staff Accountant 7/2006 - 12/2008
Processing payroll by utilizing ADP/PCPW system to calculate and
process pay including salaries, bonuses, commissions, and
miscellaneous adjustments and review accuracy of reports
Reviewing payroll tax returns completed by ADP
Receive and respond to employee payroll questions
Assist the Accounting Manager with various projects and/or tasks as
needed
Manage sales and use tax filing with various states
Process tax amendments with various states
Manage Fixed Assets in FAS (Sage Software)
Run depreciation expense report monthly for fixed assets
Create purchase orders
Accounting Associate 2/2004 - 7/2006
Check, code, and enter expense reports and invoices into QuickBooks
Create invoices for customer quotes and track installments in Foot
Prints (system)
Coordinate purchase orders and payments with the company's vendors
Create and distribute customer support renewal quotes
Process credit memo's to offset invoices
Enter/Create journal entries
Enter all Fixed Assets in FAS (Sage Software)
Process checks for weekly check run
Preparation of checks for mailing/distribution
Prepare ACH information for payment
Montgomery College Bookstore Rockville, 7/2000 - 6/2002
MD
Administrative and Bookkeeper
Assistant
Made daily deposits, copies of invoices, filing, and running errands.
Marriott International, Inc. Bethesda, MD 10/1998 - 6/1999
Temporary Associate - Administrative
Assistant
Performed various administrative functions such as filing, mailing out
bills, making copies of bills and checks, and running errands for the
department.
EDUCATION: Montgomery College Rockville, MD 1/2009 - 12/2009
Associate Degree - Accounting
- GPA 3.2
University of Maryland Rockville, MD 9/2002 - 5/2003
Bachelor's Degree - Hospitality Management -
GPA 3.7
Montgomery College Rockville, MD 9/1998 - 6/2002
Associate Degree - Hospitality Management - GPA
3.5
SKILLS: Fluent in Spanish (native)
Intermediate knowledge of Microsoft Office Products (Word, Excel,
PowerPoint, Access)
Development of Presentations and Spreadsheets Using Microsoft Office
Products
Internet Research Projects
Advanced Knowledge of ADP/PCPW
Knowledge of ReportSmith
Intermediate knowledge of Sage Software
Advanced knowledge of Softrax (Revenue based system)
Advanced knowledge of QuickBooks
Knowledge of Solomon (Beginners)
Knowledge of UltiPro (Beginners)
REFERENCES Reference Name: Colleen Wellingtong/Steven Ellis
:
Reference Accountants International
Company:
Phone: 240-***-****
Reference Name: Soudi Moraveji
Reference NextPoint Networks, Inc.
Company:
Phone: 301-***-****
Reference Name: Elaine Simms
Reference Montgomery College
Company:
Phone: 240-***-****