Customer Service Sales

SUSAN VOLL

*** *. ****** **** **.

Duncan, SC ***34

864-***-****

Experience

OTO Development, Spartanburg, SC 10/2006 - 1/2010

Project Accountant

. Prepare bank draw requests for funding of construction loans including

contractor payment application processing.

. Complete all job functions pertaining to the month end closing process

for compilation and completion of company financial statements,

including balance sheet account reconciliations, journal entries,

accounts payable processing.

. Perform fixed asset capital tracking and valuation.

. Develop budgets and cost analysis for Annual Operating Plan.

. Prepare expense budgets, forecasts and reports.

. Monthly bank account reconciliations.

. Assist manager in the preparation of annual budgets.

. Monthly hotel occupancy and lodging tax returns.

. Assessment of timing requirements for various insurance policy needs

and activation.

. Monthly, quarterly and annual project cost reporting.

. Budget/Actual variance assessment, research and reporting. Strict

adherence to deadlines.

Cliffstar Corporation, Greer, SC 5/2004 -

9/2006

Financial Analyst

. Work with Controller to ensure the completion of all accounting and

reporting deliverables, including monthly close process.

. Review and explain material usage variances from budget.

. Assist in the preparation of reports and research various matters.

. Provide support for both internal and external audits.

. Utilized SAP for all accounting duties, reporting, data entry, etc.

. Monthly, quarterly, and annual reporting on plant performance- provide

support for identifying and implementing controls required for Juice

Loss Team. Assist in annual budgeting process, including P & L

analysis and General Ledger management (journal entries and accruals).

. Perform month end closing duties.

. Develop budgets and cost analysis for Annual Operating Plan.

. Efficiency and Downtime reporting on a daily, weekly and monthly

basis.

. Inventory control.

. Confirmation, certification and allocation of juice production orders.

One Price Clothing Stores, Inc., Duncan, SC 6/2001 -

4/2004

Staff Accountant

. Position encompassed a variety of accounting procedures, including,

but not limited to: Financial Statements, Property and Federal Tax

Returns, Sales Tax Returns and Payments and Escheat.

. Capital Budget and fixed asset capital tracking and valuation.

. General ledger analysis (including month-end close process).

. Sales reporting, inventory reporting, business license allocation,

check processing, etc.

. Utilized Hyperion to pull sales and tax reporting.

. Perform fixed asset capital tracking and valuation.

. Puerto Rico Municipal Licenses, Property Taxes and Jewelry License

submissions.

. Work as Liaison between departments to ensure accurate reporting.

Gale Industries, Daytona Beach, FL 8/1997 - 6/2001

Accounts Payable

. Invoice processing for 9 major divisions.

. Data entry, check processing, customer service via A/P hotline and

branch support.

. Statement reconciliation, monthly financial reports, coordination of

general ledger and inventory items.

Education

H & R Block Income Tax Course, Spartanburg, SC

Certification

Albany State University, Albany, New York

Bachelors Degree, Accounting

Skills

Windows XP & 2000, Solomon, M3, Business Portal (Sharepoint),

SAP, ADP, E-Time, AS400, ProClarity, Hyperion, REMS, Microsoft Office,

Excel, Access, QuickBooks, ATB, Peachtree, COINS, Switchboard, Multi-Line

Phones, 2-Way Radio, Typing 75wpm,10-Key, Manual & Computer Record Keeping,

Bookkeeping, Data Entry, Customer Service, Strong Organizational Skills,

Multi-Task and Detail Oriented, Excellent Time Management Capabilities.

Contact this candidate