Sales Accounts Payable

Christina L Dunbar

East Moline, IL

309-***-****

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

Professional Experience:

iPCS Wireless, Inc., Geneseo, Illinois June 2000 to Present

ACCOUNTING MANAGER – (January 2007 to present)

• Manage the Fixed Assets, Cash, and Purchase Order System

• Supervise accounting associates consisting of four full time team members

• Accountable for efficiency, effectiveness and audit integrity of internal controls and processes

• Provide key accounting support for Engineering & Network Operations and IT

• Performed administration of Wells Fargo banking website including ACH and safe pay file transmission

• Coordinate and review general ledger account reconciliations

• Review and approve sales tax returns and assist in sales and use tax audits for Illinois and Michigan

• Prepared insurance renewal information for 2000 locations and 100 vehicles to provide to insurance brokers

for best rate and coverage

• Worked with banking relationship to identify ways to reduce fees and maximize investment return

• Consolidated the company’s internal and tax fixed asset records

• Helped Engineering and IT with asset tracking system development and implementation

ACCOUNTING SUPERVISOR – (September 2005 to January 2007)

• Supervised Fixed Assets process and consolidated two operating cash accounts to our current financial

institution before, during and after merger with two additional Sprint PCS Affiliates

• Prepared sales tax returns for nine states and kept tax rate documentation up to date for rate changes

• Performed cash and treasury function, including two investment accounts, four operating accounts, and

approximately 40 retail locations

• Received 2006 President’s Club Award

STAFF ACCOUNTANT – (April 2001 to September 2005)

• Processed accounts payable/receivable

• Tracking location and depreciation of fixed assets

• Ensured capital expenditures matched budget

• Prepared monthly sales tax returns for four states and coordinated state regulatory audits

• Reconciled operating bank account, cutting approximately 1000 checks per month

• Prepared schedules and reconciliations for quarterly reviews and audits by independent auditors

ACCOUNTING CLERK – (June 2000 to April 2001)

• Recorded retail store daily cash deposits in accounting system

• Filed accounts payable vouchers and journal entries

• Performed data entry into fixed asset system

Education:

BACHELOR OF BUSINESS DEGREE IN ACCOUNTANCY; Western Illinois University, Moline, IL

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May 2000

ASSOCIATES DEGREE IN ARTS; Black Hawk Community College, Moline, IL December 1997

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Software Skills and Training:

Microsoft Office 2007 products, Great Plains Dynamics, Sage FAS, Management Skills for Supervisors &

Managers, Business Writing & Grammar, Multistate Sales and Use Tax

References Available Upon Request

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