Sales Representative
Resume:
Amy L. Casey
Manning, SC *****
***.*********@*****.***
SUMMARY
Accomplished, highly motivated, effective accounting and finance
professional with experience in the banking, consulting, distribution,
manufacturing and service sectors.
EXPERTISE IN:
. General Ledger
. Account Reconciliation
. Bank Reconciliation
. Journal Entries
. Month-end /year-end-Close
. Financial Statement Preparation and Analysis
. Consolidated Financial Statements
. Budgeting and Forecasting
. Internal Audit and Controls
. Fixed Asset Management
. Depreciation/Amortization Schedules
. Cash Management
. Sales Commissions Reports and Analysis
. Cost Accounting
. Inventory Perpetual and Periodic
. Sales and Use Tax, Property Tax
. Multi-state Payroll and Payroll Taxes (including wage garnishments)
. Employee Benefits
. Customer Service Oriented
. Collections/Credit Management
. Time Management
. Working with and Managing a Diverse Group of Individuals
. Ability to Keep Matters Confidential
SOFTWARE SKILLS
Microsoft Office including Word, Excel ( pivot tables, graphing/charting,
forecasting, linking files, formulas), PowerPoint, SAP, PeopleSoft,
NetSuite, QuickBooks, SBT, Lawson, fully-integrated AS400 program,
Mercury (Banking Software), MPC Budgeting, Kronos Timekeeping System,
ProSeries Tax Software and Turbo Tax.
PROFESSIONAL EXPERIENCE
Colquitt County Teacher's Federal Credit Union, Moultrie, GA
November, 2009-June, 2010
Manager/Administrator
. Oversee daily management of operations.
. Management of credit union staff.
. Developed employee benefits package.
. Perform all accounting functions involved with daily operations,
employee payroll/taxes, month/year-end close.
. Perform cash projections and determine best investment practices.
. Lead team in preparing for examinations and audits by the credit union
association.
. Worked with board of directors and supervisory committee to plan annual
meeting for all members.
. Responsible for working with members to clear and resolve delinquent
accounts.
. Developed practices and policies for loans, collections and recovery of
collateral on seriously past due accounts.
. Investigate any suspicious activity among members involving accounts.
. Responsible for credit union disaster recovery plan.
. Responsible for overseeing the Bank Secrecy Act among employees, board
members and supervisory committee.
. Responsible for developing annual budget.
. Responsible for analysis of financial reports and compilation of
packets/agenda for board meeting.
Software used: Microsoft Office including Word, Excel, PowerPoint and
Outlook, QuickBooks, Mercury.
Performance Foodservice-Milton's, Oakwood, GA March,
2006-October 2009
Staff Accountant
. Perform all accounting functions and month-end close processes,
including: balancing general ledger, bank
reconciliations, and journal entries.
. Assist in gathering information for audits or examinations.
. Perform monthly internal audits (ex: accounts payable, accounts
receivable, credit card, and financial reports).
. Responsible for various external-reporting requirements.
. Multi-state sales and use tax.
. Managed fixed assets and depreciation schedules.
. Assisted with annual budget preparation.
. Property Tax.
. Payroll.
Software used: Microsoft Office including Word, Excel, PowerPoint and
Outlook, Lawson, Kronos Timekeeping System, AS400, MPC Budgeting and
SAP
Accounting Partners, Inc., Duluth, GA
November, 1998-March, 2006
Accounting/Payroll Administrator
. Responsible for full-charge accounting/bookkeeping services for 27 of
firms clients.
. Responsible for month-end close process, including: balancing account
schedules, journal entries, journal vouchers and the general ledger.
. Bank reconciliation and cash management.
. Contract time and expense audit and billing.
. Multi-state payroll and taxes including quarterly and year-end tax
reconciliation and W-2's for companies with greater than 400 employees
down to companies with less than 10 employees.
. Training of firm's clients on QuickBooks and NetSuite Software.
. Assisted with firms marketing.
. Firms QuickBooks Professional Advisor for 2004-2006.
Software used: Microsoft Office including Word, Excel, PowerPoint and
Outlook, QuickBooks, NetSuite and ProSeries Tax.
SERDI Corporation, Stone Mountain, GA
July, 1996-October, 1998
Inventory Controller/Purchasing Agent
. Responsible for maintaining $7 million parts inventory.
. Responsible for month-end close process, including: reconciling the
inventory and purchasing ledger to the general ledger.
. Responsible for calculating sales representative commissions and
hourly employee's payroll.
. Multi-state sales tax.
. Responsible for negotiating parts prices with vendors.
. Responsible for coding and obtaining approval of all AP invoices.
. Responsible for coordinating international deliveries of machinery and
parts.
. Responsible for filing necessary paperwork to claim refund on duty tax
when applicable with international carriers.
Software used: Microsoft Office including Word, Excel, PowerPoint and
Outlook, SBT and Kronos Timekeeping System.
SERDI Corporation, Stone Mountain, GA
March, 1993-July, 1996
Accounts Payable
. Responsible for month-end close process, including: reconciling the
accounts payable and cash disbursements ledger to the general ledger
and preparation of journal entries.
. Responsible for calculating sales representative commissions and
hourly employee's payroll.
. Multi-state sales tax.
. Responsible for coding and obtaining approval of all AP invoices.
. Responsible for entering and maintaining accounts payable invoices.
. Responsible for issuing, compiling and mailing AP checks.
Software used: Microsoft Office including Word, Excel, PowerPoint and
Outlook, SBT and Kronos Timekeeping System.
EDUCATION
North Georgia College and State University, Dahlonega, GA
Bachelor of Business Administration (BBA) Major in Accounting,
December, 2006
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