Manager Accounting
Resume:
Clara Ann Fette
Cape Coral, Florida 33993
E-mail: *****.*****@*****.***
OCCUPATIONAL A financial analyst/accountant position for a prominent and
OBJECTIVE: progressive company with advancement opportunities.
Experienced accountant with 20 plus years of corporate
accounting.
Experience in General Ledger, Fixed Assets, Payroll, Month-
End and Period
Close processes, High Volume Account Reconciliations.
Committed and hard-
working professional that possesses experience in a variety
of financial
systems and reporting tools that include: Oracle,
Enterprise One, Hyperion,
Showcase, MS Excel, Word, Access.
EXPERIENCES:
03/02 - 11/09/12 Cengage Learning, Mason, Ohio 45040
GENERAL LEDGER/FA ACCOUNTANT - 01/04 - 11/09/12
Responsibilities:
Upload journal entries for various Publishing companies.
Process and download various month-end reports.
Set up accounts and assets upon requests.
Reconcile Fixed Assets accounts monthly.
Run monthly Fixed Asset integrity reports.
Run Monthly Depreciation/Amortization.
Run Hyperion Schedules to ensure accuracy to Enterprise One
Financial Integration Specialist
PAYROLL STAFF ACCOUNTANT - 03/02 - 12/03
Responsibilities:
Prepare and upload payroll journal entries for five
separate companies.
Prepare and enter manual journal entries for various
reclasses.
Prepare reports for month end - salary reports, cost centers analysis.
Payroll account reconciliations.
Balance bi-weekly and quarterly tax reconciliations.
Special projects - escheat checks, outstanding prior year
tax issues,
940 state wage reporting - Corporate
11/90 - 11/01 Coca-Cola Enterprises, Inc. Cincinnati, Ohio 45227
PAYROLL SUPERVISOR/ACCOUNTING ANALYST -- 5/96 -11/01
Responsibilities:
Supervised all daily payroll functions of payroll clerks;
processed exec/exempt
payroll; posted and printed checks and direct deposit
forms; processed direct
deposit tapes; reconciled 401k payments, positive pay, payroll
accounts,
month-end reports; prepared journal entries; paid taxes; reconciled 941,
futa, suta - quarterly; reconciled year-end reports; processed
approximately 6000 W-2's; processed all proper forms for local governments
and IRS.
ACCOUNT MANAGER -- 5/95 - 5/96
Responsibilities:
Ordered Coca Cola products for each account; followed through on all
promotional themes; placed all products in correct "
position of sales"
and set all stores to standards; merchandised all stores.
PAYROLL ACCOUNTANT - 11/90 - 5/95
Responsibilities:
Processed exempt payroll; processed direct deposit tapes;
reconciled 401k
payments, payroll accounts, month-end reports; prepared
journal entries; paid taxes; reconciled quarterly
941, suta, futa; reconciled year-end reports;
processed approximately 2500 W-2's and all
proper forms for local
governments and the IRS.
7/89 - 11/90 Willard Industries, Inc. Cincinnati, Ohio 45223
ASSISTANT TO THE CONTROLLER -- 7/89 -11/90
Responsibilities:
Prepared and entered journal entries; prepared and
reviewed financial
statements; cost accounting; reconciliation of inventory;
bank deposits;
entered cash receipts; prepared monthly bank
reconciliation; entered A/P and
processed vendors' checks.
PAYROLL/PERSONNEL ADMINISTRATOR
Input hours to each employees' records;
handled 401k contributions and
garnishment deductions; payments of FICA,
federal and quarterly payroll
taxes; conducted interviews and hired foundry
personnel; processed new hire
paperwork, insurance forms, workers'
compensation, and unemployment
forms.
4/83 - 7/89 Data Processing Sciences Corporation Cincinnati, Ohio
45206
ACCOUNTING CLERK - 1987 -1989
SITE ADMINISTRATOR - 1983 - 1987
EDUCATION:
Muskingum College, New Concord, Ohio
Bachelor of Arts Degree - Accounting
RECOMMENDATIONS AND ADDITIONAL INFORMATION FURNISHED UPON REQUEST
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