Sales Accounts Payable

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

Farmington, MN

*****

Phone 651-***-****

sfisher54@charter.n

et

Sherry Fisher

Objective Experience individual seeking a responsible

accounting/payroll position.

Professiona Accountant/Payroll

l 2006 - Present

Experience Accountemps/Sub-Contractor

Sales & Use tax 40 states, prepared & filed sales tax return.

Reconciled general ledger accounts to payroll records, analyzed

payroll reports, prepared federal, state and

local payroll tax returns, multi-state payroll tax filing.

Worked in construction, manufacturing, automotive, transportation,

non-profit and retail.

Certified payroll, EEO reporting, kept current with requirements

federal and state funded jobs, EEO and workers

compensation audits.

Payroll & expenses for 1200 employees & 400 clients, non-profit,

union and non-union employees, union reports for

several different unions, union benefits and payments, kept

current with union rules and changes.

Job costing, WIP, journal entries, financial statements, general

ledger, credit cards, bank statement

reconciliation, A/R, A/P, fixed assets, leased equipment, rentals,

and employee expenses, collections.

Federal, state quarterly returns, weekly payments, heavy highway

use tax, sales tax, property taxes.

Accountant/Payroll

2005 - 2006

Intradyn Incorporation

Coordinated and executed each monthly financial closing process.

Processed semi-monthly payroll system, managed employee's benefits,

401K, health insurance, vacation, commission payments.

Implemented Peachtree Manufacturing software, set goals for desired

improvements, assigned ownership to tasks and procedures.

Set-up new numbering scheme and polices to ensure quality audits,

designed and wrote new inventory control procedures and

guidelines.

Financial statements, month-end reconciliation, fixed assets, A/P,

A/R, journal entries, reconciled general ledger

accounts, prepared work papers, maintained records.

Payroll/Staff Accountant 1999- 2005

Wizard Transportation

Workers compensation reports, payments, audits, 401K payments,

reports, company's benefits and payments.

Compiled and entered payroll information, Federal and State payroll

reporting requirements and payments, weekly, quarterly & annual

reports, unemployment reports, W-2's, 1099's, garnishments,

answered employee's questions, updated & ensure personal files are

accurate.

Federal, State quarterly returns, heavy highway use tax, sales and

use tax.

Equipment purchases, leases, and rentals, job costing.

Bank statements for several bank accounts, A/P, A/R, collections,

expense reports, journal entries, reconciled general

ledger accounts, prepared work papers, financial statements.

Retail Accountant

1994 - 1999

Northern Tool & Equipment

Completed bank reconciliation's and consolidates bank accounts for

retail stores.

Identified cash over and shortages and late deposits.

Contacted retail stores to obtain store's sales and deposit

information, and ran the corresponding reports.

Responded to store personnel and retail customer, inquiries

regarding register receipts and disputes with charges.

Balanced cost of goods, sales report, open account report and

manager's commission's report.

Prepared and analyze merchandise accounting reports, reconcile

purchase activity and resolve issues.

Accounts Payable

Northern Tool & Equipment

Performed duties necessary to ensure the proper processing,

recording, approval and payment of accounts payable,

prepared reports of amounts due & recommend specific vendor

payments for periodic check runs.

Completed the necessary documents to ensure compliance with

established purchase authorizations, verification of

receipt of goods or services, and accurate invoicing, month-end

report of merchandise, been received but not yet invoiced to

properly cut off purchase and payable.

COMPUTER SOFTWARE SKILLS

Macola

Cheeta/Streetsmart

JD Edwards

Great Plains

Timberline

AS400

Pc/MRP

Oracle

Solomon

Report Smith

Income Tax Software

Crystal Reports

QuickBooks Pro

Excel, Word

Peachtree

ADP

Education Bachelor of Arts in Accounting

National University

Associated Degree in Accounting

Dakota County Technical College

Certified of Continuing Education

H & R Block Income Tax Course

Professiona American Society of Women Accountants

l American Payroll Association

Memberships

Sherry Fisher/2

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