Assistant Accounting

TRACY M. KORTE

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

Britton, MI *****

******@*******.***

Home #: 517-***-****

Work #: 734-***-****, Ext. 109

Detail oriented, professional Accountant. Thrive on challenge and

opportunities to learn new tasks. Sharp problem solving and analytic

abilities. Highly motivated and extremely dependable.

EDUCATION

Eastern Michigan University - Master's of Scientific Accounting

04/98

Eastern Michigan University - B.B.A. with a Major in Accounting

08/92

PROFESSIONAL EXPERIENCE

Diamond Electric Mfg. Corporation, Dundee, MI 07/99 -

Present

Tier One Automotive Supplier

Director of Finance

. Manage 5 Employees

. Prepare Monthly Financial Package

. Approve all General and Special Journal Entries

. Approve all Monthly Reconciliations

. Prepare Monthly Budgets

. Cash Flow Projection (6 Months/1 Year/5 Years)

. Coordinate w/Tax Preparer Qtly & Annual Tax Filings/Payments (2 -

State and Federal)

. Preparation for Quarterly Audits & Test Work

. Assist w/Insurance & WC Renewals and Annual Audits

. Prepare for 401K Audit and Assist w/Annual 5500 Filing

. Maintenance & Support of Macola (Accounting System)

. Government Filings

. Property Tax Filings (3 States)

. Prepare Annual FYE Plan and Revised Plan

. Prepare LT Plan (5 Years)

. Cash Management (Financing, Investments, Credit Cards, Receivables,

Payables, etc.)

. Annual Performance Appraisals & Training Review (32 hours required ea.

yr)

Health Care Solutions, Inc., Ann Arbor, MI 02/98 -

07/99

Comprehensive HomeCare Services

Assistant Controller, Expenses

. Supervised Accounts Payable Staff and Senior Accountant,

Inventory/Sales Tax

. Prepared Monthly Reconciliations, Journal Entries, and Financials

. Performed Variance Analysis

FAME Information Services, Inc., Ann Arbor, MI 11/92 -

02/98

Global Software Developer and Marketer of Real Time and Historical

Financial Data

Assistant Controller, Revenue

. Supervised Administrative and Accounting Assistants

. Implemented Accounts Receivable/Revenue Tracking and Analysis System

. Budgeting and Forecasting of Revenues, Expenses, and Cash Flow

. Prepared Monthly Reconciliations, Journal Entries, and Board Reports

COMPUTER SKILLS

Windows, Excel, Word, Power Point, Great Plains Dynamics, Peachtree,

Macola,

Windstar, Ceridian, Abra, Crystal Report Writer, and F9.

ACTIVITIES

. Britton Girl Scout Troop #274 - Assistant to Leader, 2001 - 2002

. Member Britton Elementary PTO, 2000 - 2003

. Member of Golden Key National Honor Society

. Member of Eastern Michigan University Honors Program, 1991 - 1992

REFERENCES

Available Upon Request

Contact this candidate