DEAN R. CALLIES

**** **** **** **** *** Creek, WI 53154 414-***-**** abnll5@r.postjobfree.com

OBJECTIVE

A challenging Accountant or Bookkeeper position that will utilize my education and

experience in general accounting, accounts payable/receivable, financial reporting, general

ledger, account reconciliation and customer service.

EDUCATION

B.S., Accounting, minor in Management

Upper Iowa University, West Allis, WI, May 2000

Associate Degree in Accounting

MATC, Oak Creek, WI, May 1998

SKILLS AND QUALIFICATIONS

Seven years of experience as an Accountant with specific responsibilities that

include general ledger, AR/AP, bank reconciliations, financial reporting, budgeting,

payroll and collections

Accounting experience in manufacturing, non-profit and service industries

Excellent customer service skills developed through progressive experience in a

variety of sales and service related positions

Increased revenue by 25% for the Oak Creek Plumbing service department

1st Employee to receive Employee of the Month award at Dollar Rent-A-Car, 9/07

Self-motivated, dependable individual who is dedicated to surpassing expectations

Proficient computers skills with experience in accounting software and MS office

PROFESSIONAL EXPERIENCE

METAVANTE CORPORATION, Menomonee Falls, WI 2008 – 2009

Accounts Payable Specialist (temporary assignment)

Responsible for accounts payable and distributed all incoming invoices

Scanned invoices to route for approval for payment or for subsidiary companies to

view online

Received AP checks with special handling codes and prepared them for UPS or

mailed them to subsidiaries or vendors

Reconciled variety of reports in order for vendors to receive proper payment

DOLLAR RENT-A-CAR, Milwaukee, WI 2006 – 2008

Service Agent/Greeter

Provided excellent customer service to clientele

Cleaned and detailed rental cars upon return by customers

Assisted in the general rental car daily operations

GUARANTY BANK, Brown Deer, WI 2004 – 2005

Accountant

Reconciled accounts to general ledger including money orders and traveler’s checks

Assisted with daily counting of cash from ATM machines

Responsible for vault reconciliations for Michigan branches and reconciled daily

deposits from Guaranty Bank to Bank One

Dean R. Callies

Page Two

OAK CREEK PLUMBING, INC., Oak Creek, WI 1998 – 2004

Accountant/Bookkeeper

Responsible for monthly financial statements and bank reconciliations

Set up computerized accounting software program from manual system

Reported sales/use tax

Assisted with Fiscal year end review by CPA

Processed accounts receivable and accounts payable invoices

Initiated and set up policies and procedures to automate accounting functions

Provided back up support to payroll for union and non-union employees

Participated in budget planning and forecasting for each department

Handled standard job costing

Responsible for dispatching 5 plumbing service technicians

OTHER EXPERIENCE

Part-time position with Heritage Lending assisting clients in identifying loans that fit

their needs and helping them improve credit scores, 2006 - 2007

Mortgage Placement Specialist with Affiliated Funding USA responsible for cold

calling to develop productive relationships with new clientele as well as figured loan

information and debt to income ratios using Excel spreadsheets, 2005 - 2006

Accountant with Wacker Corporation (temporary position) responsible for reconciling

accounts to general ledger and assisting with special projects, 2005

Accounting Assistant for Roamer and Associates, a bookkeeping company servicing

a variety of clients including non-profit organizations and manufacturing companies,

1998 – 1999

COMPUTER SKILLS

QuickBooks Pro, Peachtree, Great Plains, BaaN, PeopleSoft, KRS ServiceFirst, Quattro

Pro, Excel, Lotus

References Available Upon Request

Contact this candidate