January **, ****

Dear Mudassir Malk,

Ref: Accounting Position,

Following is my resume. I’m a self-starter, great customer service and

collection skills, and team player, accustomed to multi-tasking, well

organized, punctual, reliable and desire a long-term position.

I would appreciate the opportunity to review my qualifications in more

detail with you at your earliest convenience. I can be contacted at (520)

444-5119.

Thank you in advance for your time and I look forward to speak to you soon.

Yours truly,

Carmella Du Bois

520-***-****

*CARMELLA DU BOIS

44 Lincoln Dr. Glastonbury, Ct.*

*520-***-**** ** abn1qj@r.postjobfree.com*

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SUMMARY OF QUALIFICATIONS:*

Highly organized and detail-focused 25 years experience Full Charge

Bookkeeper/Office Manager with an exceptional track record of accurately

handling financial reporting in deadline-oriented environments.

Excellent computer skills; proficient with Microsoft Word, Microsoft Excel,

Outlook, Peachtree, Timberland, Great Plains, Quick Books, Mass 90, ADP and

able to learn proprietary systems/applications quickly and easily.Ø

Skilled in all aspects of retailØ & wholesale sales, handling cash, credit

cards, recording transactions, posting debits and credits, reconciling

accounts, and ensuring accuracy and completeness of data.

Expertise in developing and delivering monthly, quarterly, and annual

financial statements for management within tight deadlines.Ø

Proficiency in managing accounts payable and accounts receivable,

collections of outstanding receivables, payroll, filing State and Federal

Taxes, and monthly statements for clients.Ø

Proved ability to identify and implement improvements to streamline

processes and increase efficiency and productivity.

*PROFESSIONAL EXPERIENCE:*

American Filter & Equipment-Accounting 4//2012 to Present

Using Mass 90 ensured accurate and timely processing of accounting data.

Performed accounts receivable, collections of receivables, payables,

payroll functions, Filing State and Federal tax form. Verified

and posted transactions to general ledger. Reconciled and balanced all

accounts and report to CPA. Communicated with customers to address

inquiries and resolve issues.

Horizon Carbide Tool-Controller 10/2011 to 1/19/2012

Using Mass 90 ensured accurate and timely processing of accounting data.

Performed accounts receivable, collections of receivables, payables, and

payroll functions Verified and posted transactions to general ledger.

Reconciled and balanced all accounts and report to CPA. Communicated with

customers to address inquiries and resolve issues.

Clean Cut & Rivalry Style-Office Manager 4/2011-10/2011

Using Quick Books ensured accurate and timely processing of accounting

data. Performed accounts receivable, payables, and payroll functions, sales

taxes. Verified and posted transactions to general ledger. Reconciled and

balanced all accounts, financials and report to CPA. Communicated with

customers to address inquiries and resolve issues.

Kalil Bottling Company- Route Accounting Supervisor 3/2009-4/2011

Using a DOS accounting system cashing out all drivers, balancing days cash

to accounting software, closing reports and days transactions, reconciling

inventory, weekly payroll reports for drivers. Making spread sheets for

daily deposits and forwarding to main office in Tucson

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Petty Products Inc. (Sold & Installed Windows, Cabinets, Doors)

4/2006-11/2008

Full-Charge Bookkeeper

Using Timberline managed all account payables, and receivables. Manage all

aspects of payroll records and processing payroll-using ADP. Generate bank

deposits, verify and balance receipts. Collections overdue invoice and

track overdue accounts. Filling State and City Taxes, Assist Controller on

Financials.

Feddick Window & Door Inc. (Sold & Installed Windows and Doors)

2/2003-11/2008

Office Manager/Bookkeeper

Using Peachtree managed accounts payables, receivables, billing, payroll

and financial transactions and record keeping with strict attention to

detail. Verified and posted transactions to general ledger. Reconciled and

balanced accounts and report to CPA. Communicated with customers to address

inquiries and resolve issues.

Uniforms Plus, Inc. (Retail Medical & School Uniforms) 3/2001-2/2003

Full Charge Bookkeeper

Using Quick Books ensured accurate and timely processing of accounting

data. Performed accounts receivable, payables, and payroll functions

Verified and posted transactions to general ledger. Reconciled and balanced

all accounts and report to CPA. Communicated with customers to address

inquiries and resolve issues.

Ozark West Inc. (Manuf. Sold Cutting Boards, Utilizes and Butcher Blocks)

1/1998-3/2001

Office Manager/Full Charge Bookkeeper

Using Quick Books ensured accurate and timely processing of accounting

data. Performed accounts receivable, payables, and payroll functions

Verified and posted transactions to general ledger. Reconciled and balanced

all accounts and report to CPA. Communicated with customers to address

inquiries and resolve issues. Handling all bank deposits, and credit card

transactions. Sold at Retail and Wholesale shows.

Simutek Inc. (Retail Apple Computer Stores) Controller 6/1989-1/1998

Using Great Plains ensured accurate and timely processing of accounting

data. Performed accounts receivable, payables, and payroll functions

Verified and posted transactions to general ledger. Reconciled and balanced

all accounts and report to CPA. Communicated with customers to address

inquiries and resolve issues. Handling all bank deposits, and credit card

transactions.

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*EDUCATION: *

**George** **J Penney** **High School**, **East Hartford**,

Connecticut

**Manchester** **Community College Accounting Courses

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References provided upon request.*

Contact this candidate