Delisa's InformationLocation: NORFOLK, VATitle: AccountantExperience: 12+ yearsWilling to Relocate: NoWilling to Travel: No TravelCareer Level: IntermediateWork Status: U.S. CitizenMember Since: 2012-01-22 Helpful Links
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deLisa S. Roberts-Jenkins
abpsey@r.postjobfree.com
EMPLOYMENT OBJECTIVE
To work in a productive environment that will allow me to utilize my computer, accounting, customer service, and business management skills.
SKILLS
* Prepared financial statements and performed all accounting functions for four different corporations.
* Manage a team of 30 customer service/sales representatives in a computer software industry.
Responsible for the receivables, orders and telephone operations.
* Maintain over 3000 vendor accounts duties include invoicing, vouching and paying. Responsible for entering all accounts payable information in the database, check processing and customer service.
* Buyer for over 200 hospital medical records departments for all office supplies, computer and copier equipment for the set-up and daily operations.
* Extensive knowledge of various computer software: Microsoft Office, WordPerfect, Maximizer, Web Analyzer, Spider, Flashsite, First Aid 95 Deluxe, MAS90, Peachtree, Askman, Western Data System, Platinum, Lotus, Medisoft, Oracle, Optica, Mail Order Manager, Timberline, Internet, Quickbooks, MasterBuilders, Foundation, On Demand, Oracle, LPS, Report Safe, Lenderetc.
* Teach classes in basic functions of a computer system, basic accounting, medical records filing and clerical skills. Also taught academics for grades K-12.
EMPLOYMENT BACKGROUND
2/2011- 1/2012 Priority Staffing, Chesapeake, VA
Accountant/Billing Specialist
Worked in the Medical and Mortgage Industry-Duties included but not limited to billing clients, write-offs for escrows and corporate advances for homeowners in default of losing their homes and unclaimed escrow payments. In addition to processing claims, bank statements, partial claims, loss drafts claims, loss mitigations, forbearance, FHA and VA claims, running various queries, etc.
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1/06-2/10KOGOK CORPORATION-Chesapeake, VA
Controller
Process all inventory documents, accounts payables, accounts receivables, job cost accounting, Work-in-Process schedules, and Cost-to-Complete schedules, manage staff, retail sales billing and month and year-end closing. Manage customer accounts and collection of payments. Prepare audit documents and human resources management.
10/01-1/06 WESTAR ROOFING CORPORATION-Chesapeake, VA
Controller/Accounting Manager
Manage the accounting department. Supervise and train staff. Prepare financial statements, depreciation schedules, corporation taxes, federal, state and sales taxes. Job cost accounting for the construction industry, process contract receivables for jobs. Also, prepared amortization schedules for loans, stockholders receivables and notes. Reconcile all bank accounts; enter adjusting entries to general ledger for month end and year-end closing. Administrator of health insurance and 401K plans. Process all payrolls for field, salary, and officers.
1/00-7/01 CERTIFIED ACCOUNTANTS-SUEBA USA CORPORATION, Houston, TX
Job Cost Account/Contract Receivables
Accountant for a property management and construction company. Work on journal entries, bank reconciliation, accounts payables, trial balances and research for audits. Also, job cost accounting for the construction side of the company. Process all contracts, lien release and payment draws for subcontractors. Process all estimates and track cost by job. Work for 25 subsidiaries and parent company.
7/97-1/00 MANPOWER-KVAERNER /HONEYWELL/POSITRON, Houston TX-
Proposal Assistant/Accountant/Administrative
Positron-Accountant-accounts payable, accounts receivable, billing, purchasing, inventory and payroll for a manufacturing company. Perform all administrative and accounting functions on a daily basis. Process financial statements and trial balances, reconciliation of bank accounts.
Kvaerner-Comprise proposals for job bids on engineering and construction contracts. Bind the proposal in book and GBC binder form. Also, colorize and edit resumes for the technical writer and colorize and edit proposals. Make spreadsheets in Excel and Word along with charts and graphs. Also, colorize graphics. Honeywell-Drafted contract bids, pre-qualifications and qualifications for construction and engineering sites. Prepare spreadsheets, charts and graphs utilizing Excel, PowerPoint and Microsoft Word.
11/96-7/97 ACCOUNTEMPS, Houston TX- Accountant
Work in positions to balance accounts, enter payables, receivables and payroll for a financial institution. Transfer all data from hard copies into the computer and do analysis. Also, collections for secure and unsecured accounts for manufacturing company.
1/96-11/96 RUSH ORDER, Gilroy CA- Call Center Manager
Manage a staff of 30 sales/telephone reps for computer sales. Audit receivables, shipping and receiving and returns. Sold computer software and other computer related products for companies such as U.S. Robotics, Virgil Software, Cybermedia, and Carer.
7/94-12/96 CENTER FOR EMPLOYMENT TRAINING, Gilroy CA- Teacher
Teach class of 40 adults training to become medical clerks. Class consisted of courses in medical terminology, accounting, typing, office skills, medical records filing and computer skills.
5/90-6/94 MED-COR, Cupertino, CA- Buyer/Accounts Payable Supervisor
Buyer for all computers, copiers, Dictaphones, microfiche, printers and all office supplies for medical records departments in over 200 hospital locations nationwide. Process all vendor accounts including data entry, check processing and transaction reports. Negotiate maintenance agreements and service contracts for copiers and computers.
1/88-5/90 NCNB SECURITIES, Charlotte, NC- Senior Accounts Specialist
Maintain all full service brokerage accounts for over 50 brokers. Maintain all files of trades on the NASDAQ. Responsible for all transaction documentation to open and close accounts for trading on the stock market.
6/82-10/88 SAN JOSE JOB CORPS, San Jose, CA- Counselor/Placement Specialist
Counsel a dorm of 65 young male adults for vocational and academic training. Placed students in the work experience program (outside employment for students prior to permanent placement in the job force).
1/79-6/82 FRANKLIN-McKINLEY SCHOOLS, San Jose, CA- Substitute Teacher/Teacher
Teach all classes in grades K-12 as needed. Responsible for grading academic assignments, daily roll sheets and lesson plans. Taught 7th grade English for one year while qualifying for credential.
5/76-12/78 TEEN ENRICHMENT CENTER, Milpitas, CA- Counselor
Counsel teenagers in-group homes from sexual and child abuse backgrounds. Also aided in academic and domestic needs. Assess needs and have them fulfilled by the proper agency if not the center.
8/74-4/76 U S ARMY, Fort Ord, CA- Accounting and Inventory Control Specialist
Maintain the supply department for the special repair parts. Performed all clerical duties processing’s all documents for the issuance of supplies throughout the battalion.
EDUCATIONAL HISTORY
Grand Canyon University
Major: Business/Accounting
Masters of Business Administration
San Jose State University
Major: Psychology
Major: Business Management
Bachelor of Arts
San Jose City College
Major: Psychology
Minor: Human Resources
Associate of Arts
U S Army
Accounting & Inventory Control
Certificate of Achievement-Honors
Teaching Credential
Medical Clerk Vocational Training
Teaching Credential K-12
Substitute Teacher-Grades K-12