bookkeeper

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

Islip Terrace, New York

**752

Linda Hollamby

Email: *****@*******.***

Phone: 631-***-****

Cell: 516-***-****

Work Experience

Craftsman Storefronts & Glass, Inc.

Sept. 99 - Oct. 08

Full charge bookkeeper through General Ledger, A/R, A/P, invoice (AIA), in-house payroll (union) and payroll quarterly reports (Quickbooks), bank reconciliations, sales tax reports, collections, W2's & 1099, maintain employees' records, union reports/stamps, insurance forms, certified payroll reports, Workers' Compensation audit reports, & claims, set-up of all new projects with proper forms (capital improvement & tax exempt, etc.), close-out/warranty paperwork, prepare and submit all OCIP & CCIP paperwork and reports, submit partial & final waivers, handle all union audits, all administative activities of the office, health insurance/COBRA paperwork

Sierra Claim Services, LLC.

June 98 - Sept. 99

Full charge Bookkeeper thought General Ledger, financial statements, journal entry, A/R, A/P, bank reconciliations payroll (Paycheck), deposits, collections, invoicing/billing, up-dating all weekly/monthly reports,quarterly commission reports, transferring accounting records from 6 branches to main office system, maintain 401K, personnel records, medical benefits/claims, preparing inter-office documents, sbpoenas, coordinated meetings, plan travel, marketing

Tobay Printing Co. Inc.

Oct. 89 - June 98

Full charge bookkeeper through general ledger, financial statements, journal entry (ACCPAC+), monthly closings, A/R, A/P, collections, Payroll/Payroll taxes (ADP),sales taxes, daily depsits, medical claims, 401K recors, personnel records, credit checks, Executive Secretary to the company's President

Red Rock Holdings LTD.

June 83 - Oct. 89

Responsible for Multi Corporation accounting/property management (Comtronics Property Management Program), financial statements, audited payment vouchers, cash flow reporting, budget forecasting, payroll/payroll taxes (manual system), bank reconciliation, credit checks, negotiated leases maintained and up-dated tenant records, managed corporate holding, rent collections, coordinated building maintenance

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