Dear Prospective Employer,
I appreciate the time you are taking to review my resume, please accept
this as an expressed interest in joining your company in a position where
my experience, training and education can be utilized.
As you can see, my diverse background has covered all essential
professional skills required for a Director of Finance. Within my
capability, I believe I can contribute significantly to your company's
success in the coming years; I would welcome the opportunity to discuss my
success in your Accounting Department and employee relations with you.
If there is any additional information you may require or should you wish
to schedule an interview, please contact me at 408-***-**** or
Thank you for your attention.
Sincerely,
Nancy Dube
Nancy Dube' 689 Tarrytown Ct. San Jose, CA 95136
_______________________________________________________________________
Objective
Strong, reliable leader who enjoys meeting challenges in dynamic
work environments to achieve and surpass targeted goals. Effective
communicator and problem-solver with an outstanding record of
achievement. Hard working and independent individual who develops
strong working relationships in Customer Service.
Professional Skills
. Manager/Leader of projects and hiring team to envision future
direction
. Strong Customer Service, Subcontractors and Vendors relationship
. Organized, thorough and detail-oriented in AR, AP, Payroll and
Budgeting
Professional Experience
2007 to present Simplex Bookkeeping Services Santa
Clara, CA
Accountant
Managed all Quick Books accounting, AR, AP and supervised all data entry
for more than 30 company's. Process payroll on a weekly, bi-weekly and semi-
monthly for several companies. Certified as a Pro Advisor in QuickBooks.
Set-up new business in accounting process and Audit existing business.
Teach and train QuickBooks. Supervise 10 employees.
2005 to 2007 The Wave Magazine San Jose, CA
Accounting Specialist
Process full services for accounts receivable, accounts payable, invoiced
work orders, process general ledgers and generated all banking aspects.
Managed all of vendor and subcontractor's invoices and billing process.
Responsible for a bi-weekly billing, process up to 300 clients. Prepare
audit reports for month-end benefits reports, EDD, Workman' Compensation.
Review and prepare tax accruals and tax account balance sheet
reconciliation for Quarter-End Audit reports. Process a complete ADP
payroll for exempt, non-exempt and commissions employees. Successfully
applied all collections and processing to agencies. Interact with all
levels of management, customer to ensure satisfaction. Managed all of
Human Resources reports that develop and implement new policies and
procedures.
2004 to 2005 Sign Classics, Inc. San Jose, CA
Accountant/Office Manager
Established updated software and procedures for a company with no current
records and procedures provided. Implemented a New Intuit Payroll program
for accurate payroll. Implemented a New Quick Books program for accounts
receivable, accounts payable, Invoice work orders, process general ledgers
and generated all banking aspects. Prepare audit reports for month end
benefits reports, EDD, Workman' Compensation. Teamsters Benefit Pension,
Operating Engineer Trust, Supplemental Reports and Garnishments. Review and
prepare tax accruals and tax account balance sheet reconciliation for
Quarter-End Audit reports. Interact with all levels of management to
provide all investigation reports that develop and implement new policies
and procedures. Hiring new vendors and contracting new customers for Sales.
2002-2004 Platinum Facility Services San Jose, CA
Accountant/Office Manager
Scope of responsibility is focused on development of Subcontractors
performance, Vendors and Contractors for new business and expansion of
territory. Generating sales, and increasing profits. Primary emphasis is
building a corporate image program for new clients. Successfully applied
sales techniques, including cold calling, telemarketing and prospecting.
Managed all Quick Books accounting, AR, AP and supervised all data entry,
resulting in reduced bookkeeping time. Processed Intuit Payroll for several
levels of employee's management. Improved sales projections and enhanced
business, advertising and budget planning. Developed ongoing Customer
Relationships, enhancing future sales. Acquired all supply and equipment
order and maintenance. Established office procedure and prevention
programs. Ensured new accounts with customer specifications.
2001-2002 ATR Services/Cisco Systems San Jose, CA
Payroll Specialist
Subcontractor
Managed all aspects of payroll for over 2000 employees on biweekly Pro
Business software. Managed all timesheets for hourly interns and salary
employees. Managed all new employees and process for human resource's
related issues. Set up all W4's, 401k, stock options, benefits, deductions
and salary rates. Audit all payroll records for corrections processes.
Coordinate multiple projects. Assisted in evaluating and adjusting company
procedures and developed a team player relationship with coworkers.
Assisted Human Resource's with new hire orientation.
2000-2001 Intel Corp. Santa Clara, CA
International Compensation Auditor
Subcontractor
Analytical abilities. Audit of Federal W2 wages for deduction, State wages,
and Federal taxes also State and Federal Compensation reports, relocation
and Tax Equalization reports. Compare Stock statement of Taxable income,
verifies SIT State from the non US Compensation vouchers. Tax tracking and
W2C corrections.
1999-2000 Reed & Graham Inc. San Jose, CA
Payroll Specialist
Subcontractor
Preformed financial weekly accurate payroll for union and non-union.
Processed ADP payroll for all levels of management with confidential
commitment. Prepare weekly payroll taxes for federal and state taxes for
multi-state on EFT system and excel spreadsheet. Compile payroll accounts
receivable, process general ledgers and conduct all EDD processing. Prepare
audit reports for month end benefits reports, BLS, EDD,
Workman'Compensation, Teamsters Benefit Pension, Operating Engineer Trust,
Supplemental Reports and Garnishments. Review and prepare tax accruals and
tax account balance sheet reconciliation for Quarter-End Audit reports.
Interact with all levels of management to provide all investigation reports
that develop and implement new policies and procedures.
1996-1999 Continental Building Maintenance San Jose, CA
Payroll Administrative & Human Resources
Direct staff in daily Human Resources operations including employee
recruitment, new hire orientation, including all aspects of screening and
interviewing. Managed benefits, administration and procedure development.
Maintain OSHA recording and knowledge relevant to workers' compensation.
Coordinate payroll for over 800 employees, interfacing with key intra-
department personnel, balancing budgets time-tracking accounts. Provide
assistance with employee problems and serve as the first line in resolving
issues. Provide a high level of Administrative support including wide range
of specific responsibilities for individual accounts. Managed all Van and
Vehicle Maintenance, cellular and pager reports. Support to other personnel
in absence of their administrative support staff on an as-needed basis.
Skills
File Clerk (10 Key), Receptionist, Administrative Clerk and Microsoft Word,
Excel, Business Accounting, Great Plains, Filmmaker Pro, ADP Payroll, Pro
Business Payroll, Intuit Payroll, QuickBooks Pro, Report Smith, HR Profile,
Gold Mine, Datatrax. Pro Advisor in QuickBooks
Education
San Jose State, San Jose, CA
Liberty Christian High School, San Jose, CA
CCOC/Central County Occupational Center
Certification: Certified Office Administration
Fluent in Spanish References upon request