**** ****** *****

Bellevue, NE ***** Home phone: 402-***-****

E-mail: abmv27@r.postjobfree.com Sarah Bergmann

Experience

**/**** - ******* *****, * Q Interactive Company

Omaha, NE

Position: Senior Accountant

Responsibilities:

Prepare, verify, and control the entering of journal

entries to the general ledger, maintain complex

reconciliations, predominantly responsible for month,

quarterly, and year end closings. Participate in

annual budgeting and quarterly forecasts. Perform

analytical reviews to ensure the accuracy of accounts

and financial statements. Implemented collections

procedures and provide supporting documentation to

corporate as requested. Compile and submit monthly

commission statements. Assist with accounts payable

as needed, enter sales invoices, and submit credit

memos. Post inter-company transactions and accruals.

Prepare specialized reports and provide data as

requested by management.

8/2005-10/2007 Casa de Oro Foods, LLC Omaha, NE

Position: Staff Accountant

Responsibilities:

Ensure timely payments of vendor invoices and maintain

accurate records, review and reconcile accounts

payable, perform miscellaneous A/P duties and research

vendor questions regarding payments. Generate sales

invoices, manage collections activities, input and

monitor production data, assist with month-end

reconciliations and reporting, aid Assistant

Controller.

5/2004-9/2004 Transgenomic, Inc. Omaha, NE

Position: Accounting Intern

Responsibilities:

Distributed daily cash-on-hand reports, assisted in

monthly reconciliations, maintained customer records

and aging reports, processed invoices, prepared bank

deposits, obtained lockbox records, processed customer

credit card payments, and accessed credit worthiness

of new customers. Examined expense, asset, and

liability accounts for errors, updated monthly asset

and liability reports, maintained and verified

physical asset documentation, assisted auditors in

gathering information.

Education Creighton University: Bachelors in Accounting

CPA Candidate

Skills

Proficient in using Oracle Financial, Salesforce,

Great Plains, Microsoft Office including Excel, Word,

Express, and Outlook. Skills also include Netscape,

Adobe, All Windows operating systems, Macintosh

operating system, Apple, and DOS operating system.

Also possess basic skills in Microsoft access and

HTML.

Achievement

s Implemented procedures to reduce DSO from 106 days to

52 days

Set the standard for management to employ a 2 day

close schedule, previously 3 days

Assisted in the 6 month project to convert to a new

Oracle platform for all national and international

divisions.

Special

Affiliation IRS VITA Program, Alpha Phi Omega, Habitat for

s Humanity, Muscular Sclerosis Walk Volunteer, Open Door

Mission Donation Drive, Red Cross Blood Drive, Russell

Child Care Center Volunteer, Girl Scout Silver Award,

and Girl Scout Leadership Award.

References

Available upon request.

Contact this candidate