Sales Accounts Payable

SCOTT SCHNEIDER

**** *********** *** ********, ** 30066 Phone: 770-***-**** Email: ***************@*****.***

Professional Summary: Accounting Position

Analytical, ethical, and results orientated Accountant with experience implementing financial systems, general ledger, and, accounts payable.

• General Ledger • Bank Reconciliations • P& L Analysis • Accounts Payable

• Sales and Use Tax • Individual and C Corp Taxes • Return Goods • Month End Close

Professional Experience

ROYAL CUSTOM CABINETS NORCROSS, GA 09/2012 to Present

Royal Custom Cabinets is a leader in World-class, luxury crafted cabinetry emphasizing individualized, customized, and sophisticated style at affordable prices.

Accountant

• Helped and Implemented Quick books 2013 Manufacturing and Wholesale.

• Analyze, composed, and reviewed financial documents of projects to determine project profitability,

• Reviewed and prepared monthly Credit Card and Bank Reconciliations.

• Performed full cycle A/P functions.

• Processed payroll functions for 1099 contractors on a biweekly payroll schedule.

• Organized and set up Vendor accounts.

SCHNEIDER CHIROPRACTIC CLINIC MARIETTA, GA 09/2006 to Present

Professional health and services facility that specials in chiropractic treatment, and has been in business for 30 years

Staff Accountant

• Implemented Quick Books Accountants 2012,

• Posted deposits from patient payments.

• Prepared and reviewed monthly Balance Sheet, and P&L financial reports.

• Prepared Monthly bank reconciliations.

NCOURT LLC WOODSTOCK, GA 11/2011 TO 06/2012

A privately held company that partners with over 2,000 government agencies in 29 states to collect traffic citations, property taxes, utilities, court fines and fees, bond and probation.

Accounting Specialist

• Analyzed, researched, and trouble shoot credit card chargeback’s.

• Approved and processed daily A/P refunds back to customers. Entered them into the QuickBooks system,

• Filed, entered, reviewed, and processed expense reports for the sales department and upper management.

SERVICE EXPERTS NORCROSS, GA 10/2009 TO 10/2010

Service Experts has over 100 service locations in cities across the North America, providing heating repair, air conditioning repair, and indoor air quality for the residential and commercial HVAC market.

General Ledger Accountant

• Prepared and processed month-end journal entries for three centers for month end close.

• Performed daily cash management activities with recording, correcting, and verifying cash deposit information.

• Compiled and filed monthly sales and use tax for Texas, New Jersey, and Oklahoma.

• Researched and prepared monthly reconciliations for bank statements for BOA, Wachovia, and Chase.

• Prepared intercompany transactions between the centers.

Education

KENNESAW STATE UNIVERSITY KENNESAW, GA

Bachelor of Business Administration in Accounting, 2008

Arts Film Club – A Film Club promoting film production (President), 04/03 to 08/05

Environmental Alliance – An environmental activist group (President), 05/03 to 05/04

Technical Skills

Microsoft Office Suites, Peachtree, QuickBooks, AS400, Mac, Windows, and Adobe Photoshop.

Foreign Language

Conversational Spanish.

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