Customer Service Sales

**** **** *********** . *******, ****** *****

Phone 316-***-**** . E-mail abmsdn@r.postjobfree.com

Allison l. ysusi

OBJECTIVE

To obtain an accountant position within an

organization that allows me to contribute my

customer service and accounting related skills to

their advantage, rewarding me with advancement and

security through longevity of employment.

SKILLS

Cost Accounting/Multiple location Accounting

Excellent communication, organizational and

leadership skills

Computer skills including: Microsoft Word, Excel,

PowerPoint. Working knowledge of accounting

software including AS400, Syteline, Quicken and

Quickbooks

Strong 10 key-skills

Dependable, committed, self-motivated and diligent

Attention to detail and accuracy

EMPLOYMENT

SENIOR ACCOUNTANT

NOVEMBER 2008- PRESENT

Vermilllion, Inc.

Wichita, Kansas

Responsible for all cash activities including

recording cash receipts, preparing cash position

reports, and reconciling all cash related accounts.

Analysis and recording disposition of cash

discrepancies. Mange all aspects of accounts

receivable including billings, collections and

detail aging of customer accounts. Process

accounts payable including vendor maintenance,

invoice coding and data entry, and weekly check

run. Prepare journal entries and balance sheet

reconciliations for monthly general ledger close.

Perform month-end and year-end closing activities.

Analyzing sales and expense accounts for variances

in depth. Compile and analyze financial information

to prepare financial statements ensuring accurate

and timely reporting to the board of directors.

Prepare and analyze gross margin report monthly.

Payroll for 90+ employees. Maintain all fixed

assets including recording of purchase, disposals

and depreciation expense.

REVENUE ACCOUNTANT FEBRUARY 2006

- OCTOBER 2008 Accenture BPO, LLC.

Wichita, Kansas

Responsible for verifying daily PMS feeds for

revenue, making adjusting entries and posting sales

to the general ledger. Maintain, analyze, and

reconcile all cash accounts and related entries on

a monthly basis. Preparing monthly sales and use

tax returns. Involved with month-end and year-end

closing activities. Analysis of revenue and

expenses for client with up to 144 locations.

Assist with various reports and analysis as

requested by supervisor.

RECEPTIONIST

AUGUST 2004 - JANUARY 2006 Four County Mental

Health

Independence, Kansas Answered multi-line phones,

assisted with payroll, data entry, petty cash,

scheduled appointments and various other clerical

duties.

WORK STUDY

AUGUST 2002- MAY 2004 Pittsburg State University

Pittsburg, Kansas Worked as a receptionist/office

clerk on a work study program in the Computer

Science Department.

EDUCATION

BACHELOR OF BUSINESS ADMINISTRATION-ACCOUNTING

2001-2005 Pittsburg State University

Pittsburg, Kansas

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