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Accounting Accounts Payable

Location:
Parma, ID
Posted:
January 18, 2013

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Resume:

Karin Juarez

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

Address: ***** **** **

City: Parma

State: ID

Zip: 83660

Country: USA

Phone: 907-***-****

Skill Level: Entry

Salary Range: $40,000

Willing to Relocate

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

3705 E 17th Ave

Anchorage AK 99508

Cell: 907-***-****

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

Experienced Accountant

Experienced accountant with solid knowledge of accounting functions including review and processing of accounts payable and receivable documents. Experience includes grant accounting, and job costing. Have knowledge of individual income tax procedures. Technical proficiency with MS Word, Excel, PowerPoint and solid knowledge of MIP accounting system and Timberline Accounting system.

Career Objective

Seeking a career opportunity with an established mid-sized firm where my extensive accounting experience will contribute toward the firms overall objectives.

WORK EXPERIENCE:

The Superior Group Inc. 07/12-Current

Accounting Assistant Anchorage, AK

* PR, GL, Journal entries, Deposits, Bank reconciliations, Inter-company reconciliations. Prepare Financials.

Central Environmental, Inc. Anchorage, AK

GL Accountant 12/08 to 7/12

* AP, AR & Cash Receipts, GL, Balance Sheet reconciliation, billings, prepare statements. Maintain fixed Assets, Due to/from Accounts for varies Companies, assist with month end procedures.

Liberty Tax Service Anchorage, AK

Tax Preparer 1/09 to 4/12

* Communicated Federal tax laws and regulations to tax payers and prepare tax returns.

Community Council of Idaho Caldwell, ID

Accountant 6-2000 to 6-2008

* Responsible for financial statement preparation, period end closing, preparing for year end auditors, grant accounting, oversight of clerical accounting duties, and financial analysis.

* Responsible for all the housing issues, approving/denying expenses for housing

* Supervised AP, AR & PR, All Cash Receipts, GL, financial statements, Balance Sheet reconciliation, prepare budgets, billings, reconcile 401 k plan, W-2's & Magnetic Media.

* Conduct housing audits twice a year, bank reconciliation of 20 bank accounts.

* Setup and run payroll direct deposit.

* Reconcile grants and close grants and end of the grants fiscal year.

* Produce Quarterly reports for State and Federal grantors.

* Deal with all USDA regulations and requirements, State Regulations and keep Directors informed with changes in regulations requirements.

* Involved with the computer software change from cash accounting to accrual accounting, resulting in all of the accounting codes and the way invoices are paid to change. The presentation of the Financials changed resulting in training the personal of the change.

* Train the clerks on the new software and how to do their daily work.

Idaho State Tax Commission Boise, ID

Internship--Taxpayer Service Representative 12-1999 to 4-2000

* Communicated State tax laws and regulations to tax payers.

Idaho Migrant Council Caldwell, ID

Accounts Payable Clerk 8-1997 to 12-1999

* A/P Clerk, A/P, G/J, C/R, Run financials, Prepare checks, Filing checks, and Order supplies for the entire accounting department, communicate to vendors regarding their accounts.

Action Express Boise, ID

Accounts Payable Intern 5-96 to 8-97

* Corporate office, A/P Intern. Matched invoices with expense checks, balanced A/P with billings. File invoices and expense checks.

Boise State University Boise, ID

Work Study--Student Loan Department 12-95 to 8-97

Communicated federal regulations to students, negotiated with students. Help reconcile student accounts

EDUCATION:

Boise State University Boise, ID

B.B.A. in Accounting May 2000

Minor in Spanish

Study abroad in Morelia, Mexico

OTHER: Fluent in Spanish; Volunteer for VITA/TCE 2002-2008 at two sites.

PROFESSIONAL REFERENCES:

Don Pena Liz Stevens-Orczewska

208-***-**** 907-***-****

Martin Christenson Janet Bailey

907-***-**** 208-***-****



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