Accounts Payable Sales

Tia Kartsanov

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

Fox River Grove, IL 60021

Cell: 224-***-****

E-mail: **********@*****.***

Objective

My objective is to obtain a part or full time position with a well established organization where I

may fully utilize my skills and abilities.

Work Experience

T-Accounts Group, Inc. Fox River Grove, IL

Freelance Accountant (part-time 16 hours per week; $23.00/hr) 06/11-Present

• Reconcile multiple bank and credit cards, other account analysis and reconciliations

• Accounts Receivable - Creating invoices, apply payments, collections

• Accounts Payable - Process bills and employee expense reports

• Prepare and file monthly sales tax reports

• Preparation of financial statements and other reports as needed

Biofortis Clinical Research, Inc. Glen Ellyn, IL

Bookkeeper (started full-time at $40,000/year; ended part-time at $25.00/hr) 06/09-5/12

• Maintain budgets for various pharma and sponsor studies

• A/P - Data entry of multiple bills and employee expense reports

• A/R - Creating customer invoices, deposit receipts, collections

• Bank, credit card, and intercompany accounts reconciliations

• Manage bi-weekly Payroll utilizing ADP, help with H/R

• Generate Financial Statements and other reports as needed.

Custom Drapery Workroom, Inc. Downers Grove, IL

Accountant (Full-time; started at $20.00/hr, ended at $25.00/hr) 7/2006-6/2009

• Daily accounting functions including A/P, A/R, H/R, Payroll utilizing QuickBooks

• General Ledger maintenance and close

• Financial statements preparation and analysis as requested by owners

• Payroll and Sales Tax returns preparation and filing

RG Ray Corporation, Inc. Buffalo Grove, IL

Staff Accountant (Full-time, $39,500 annually) 4/2005-7/2006

Assisting Controller of Manufacturing Plant in the following:

• Preparation of journal entries, maintain of general ledger, performed general ledger

account analysis, assisted in month-end closings

• Bank accounts and various balance sheet accounts reconciliations, maintaining fixed

assets schedules on the monthly basis

• Inventory, development of departmental work instructions

Working as a backup person for:

• Accounts Receivable – creating and processing daily billings

• Accounts Payable – analyzing and coding/entering invoices, run check runs, etc

• Payroll – processing payroll from timecards to checks utilizing ADP

Tia Kartsanov, page 2

Skyline Plastering, Inc. Carol Stream, IL

Bookkeeper/Office Manager (Full-time, started at $12.00/hr; ended at $19.00/hr) 2/2001-4/2005

• Managing Office and performing all Accounting functions for Commercial Construction

Company;

• Processed Accounts Payable and Accounts Receivable, including AIA G702/G703;

• Processed weekly Union Payroll utilizing QuickBooks, filing union reports, audits;

• Prepared month-end journal entries and financial statements for management;

• Supervise Receptionist

Skills

• Computer and Internet literate;

• Proficient in QuickBooks, Microsoft Office Suite, ADP; have working knowledge of Master

Builder and AS400 (MEPOCS); basic knowledge of Great Plaines and Timeslips

• Flexible, cooperative, hard working, team player, self-starter, quick learner

Education

• B.S., Accounting, 2004

DeVry University, Addison, IL

• A.A., General Studies, 1997

Spokane Falls Community College, Spokane, WA

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