Accounts Payable Sales
Resume:
Rebecca A Duke
Peachtree City, GA 30269
d *********@*****.***
Smith, Conley & Associates PC Fayetteville, Georgia
S taff Accountant – August 2012 – April 2013 (Temporary Position)
• Monthly wri te-up work for several companies using both
Creative Solutions Accounting Systems and QuickBooks
• M aintain fixed asset system, general ledger account analysis,
bank reconciliations, sales tax reports, and quarterly financial
statements
• Prepare property tax and payroll tax returns
• Prepared 1040s and 1120S returns for the 2012 tax year
LPS Laboratories Inc. T ucker, Georgia
Staff Accountant June 1986 – December 1994
• Oversee all entities of a consolidated corporations’ accounting system
• Manage chart of accounts
• Supervise Accounts Payable and Accounts Receivable
• Prepare monthly financial statements and consolidations
• Prepare Bank Reconciliations
• Conducted general ledger account analysis and subsidiary ledgers
• Reconciliations (A/R and A/P)
• Prepared monthly accruals and deferrals
• Filed forms for property, sales and income taxes
• Maintained fixed asset accounting
Hoyne Industries Inc. McDonough, Georgia
J unior Accountant December 1984 – June 1986
• Supervise Accounts Payable and Accounts Receivable
• Maintain general ledger along with chart of accounts
• Conducted month end closing process including consolidation
• Maintained fixed asset accounting
• Costed out new products, determining cost of raw material,
l abor and overhead
• P repared budgets and forecasts
• P repared balance sheet reconciliations
• P repared income tax reports
Powell and Company PA B i rmingham, Alabama
Staff Accountant November 1982 – November 1984
• Performed audits for manufacturing, construction, professional service,
real estate, and retail organizations
• Performed review and compilation services for various clients in
construction, health care, manufacturing, and professional service
industries.
• Prepared tax returns for individuals, partnerships, S Corporations and
estates
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