Manager Accounting
Resume:
**** ***** ***** **. ******** Village, CA 91362
abmdlo@r.postjobfree.com
OBJECTIVE
Seeking a challenging position with the opportunity to expand my
accounting skills, broaden my experience to obtain a CPA license and
grow with a larger company.
SUMMARY of QUALIFICATIONS
Knowledge of GAAP Comprehensive Accounting Education -
Multiple accounting software BS Degree
experience Proven record of increased
Credit Management, A/R, A/P & efficiency & profit
G/L 6+ years Manufacturing & Non-profit
Multiple Bank Reconciliations experience
5+ years Retail Management
experience
PROFESSIONAL EXPERIENCE
Sr. Accountant
OHC Group LLC dba Only Hearts Club 1/2005-Pr
Oxnard, CA esent
Improved efficiency by the implementation of an automated system of
performing all accounting procedures including A/R, bank
reconciliation, credit management, A/P including set up of all
vendor accounts, incorporated the generation of checks and G/L
maintenance
Assist CPA with year end close, adjusting entries, account
reconciliations, audit and 1099 preparation
Manage and approve credit terms and accounts in collections lowering
bad debt expense by >50%
Perform full Cycle Accounts Payable, Accounts Receivable and
multiple bank reconciliations
Coordinate pricing with purchasing manager, verify freight rates,
credits and purchase orders
Code and post journal entries, month and year end closing
procedures, G/L reconciliation
Create various reports for royalties, commissions and costing
Manage vendor chargeback's, dispute resolution & EDI invoice
reconciliation with large companies such as: Target, Bed Bath &
Beyond, Amazon.com, Safeway, Fred Meyer, Meijer & Michaels
Generate and design Excel spreadsheets including formulas, charts,
formatting and pivot tables
Accounting Clerk - Contract
JOB TITLE
Oaks Christian School 11/2004-
Westlake Village, CA 1/2005
Assisted Accounting Manager with 1099 preparation, bank
reconciliation and deposits
Inputted, verified and reconciled invoices, executed computer check
runs
Assisted with budget planning for physical education program
expenses
Reconciled expense reports to receipts in a high volume capacity
Accounts Payable Clerk
Airborne Technologies, Inc. 6/2004-
Camarillo, CA 11/2004
Full cycle A/P in a high volume manufacturing environment, computer
and manual check runs
Worked as a liaison between purchasing, receiving and accounting to
verify and reconcile proper pricing and freight charges on invoices
Conducted aging report analysis and month end closing procedures
EDUCATION & TRAINING
QUALIFICATION EDUCATION
PROVIDER
Bachelor of Science -Business Accounting University of Phoenix
COMPUTER SKILLS
MS Office, Word, Excel, PowerPoint, QuickBooks Pro, Mas/90,
Outlook, Publisher, Access & Adobe Linux, Netsuite & Blackbaud
Contact this candidate