Manager Sales

LuAnn Vermeersch

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

Harrison Township, Michigan 48045

586-***-**** (Home)

586-***-**** (Cell)

EXPERIENCE CENTRAL TRANSPORT INTERNATIONAL, WARREN, MI

**** ** ****

Accountant

• Researched and applied unmatched cash to pros

• Daily reconciled cash for 4 bank accounts

• Created & keyed journal entries

• Reconciled G/L accounts for Month End

• Prepared audit work papers

• Transmitted voided checks to bank

• Verified Mexican US dollar and Peso deposits

• Bank reconciliation’s - US dollar and foreign currency

• Reconciled inter-company balances

• Originated Check requests

• Researched NSF Checks and make adjusting entries

• Researched and Transferred cash on wrong party paid

bills

ALLIED AUTOMOTIVE GROUP, TROY, MI

1997 to 1998

BROKER SETTLEMENT (PAYROLL)

• Weekly balancing & input of expenses for brokers

• Maintained insurance files for brokers

• Researched expense discrepancies from brokers

• Responsible for payroll to sub-haulers

• Set up new brokers for processing

• Maintained batches for weekly charges

• Responsible for 1099's to owner operators

ZIEBART TIDYCAR, TROY, MI

1993 to 1997

A/R, A/P CLERK (ROYALTY DEPARTMENT)

• Data entered branch and franchise sales reports

• Applied cash to royalty & advertising accounts

• Transferred money from trade to royalty accounts

• Reconciled differences in dealer accounts

• Data entered company payables

• Entered branch stores daily invoices

MORLEY CANDY MAKERS, Clinton Twp., MI

1970 to 1992

INVENTORY CONTROL MANAGER

• Inventory Control Manager

• Purchaser

• Human Resource Assistant

• Mail Order Catalog Manager

EDUCATION/ TRAINING

Walsh College, 1994-1996

Bachelor of Accountancy-December, 1996.

Macomb Community College, 1992 – 1994

Concentration in Business Administration

Assoc. General Studies, December, 1973

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