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Accounting-full range

Location:
United States
Posted:
November 14, 2017

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Karyn "Beth" Stauter

Staff Accountant, Accountant, Accounts Payable/Receivable

Lynn Haven, FL

ac3bj6@r.postjobfree.com - 850-***-****

I am looking to join a team that will utilize my knowledge and skills as well as offer new challenges on a permanent basis.

WORK EXPERIENCE

Accounting Manager

The Glass Center -Panama City Beach, FL -June 2017 to Current

* Daily cash reconciliation, bank reconciliation, general ledger reconciliation, full cycle A/R, full cycle A/P, financials, journal entries, month end closing, process sales tax, license renewals, process weekly payroll

Office Manager

Beach Industrial Supply -Panama City Beach, FL - August 2014 to June 2017

* Ordering of nuts, bolts and screws to fulfill customer needs. Invoicing, collections, payroll, A/P, financials, inventory management, and some deliveries. Preparing reports and statements for accountant.

-Full time/Part time

Accounts Payable

Seahaven Properties -Panama City Beach, FL - January 2014 to August 2014

* Full cycle A/P in high volume, high energy environment processing approximately 400 invoices weekly for 14 businesses. Reconcile bank accounts and credit cards. Assist other departments as needed

-Temporary position ended

Staff Accountant

CiCi Enterprises, LP - Coppell, TX - May 2013 to January 2014

* GL account reconciliation, Sales Reconciliation, Inventory Reconciliation, create weekly financials for upper management for 13 corporate owned restaurant locations, file and pay Sales Taxes, assist Controller and Assistant Controller with internal audits, assist with accounting software conversion and training and other various projects in all departments

-Left to move back to Florida

Staff Accountant

SWS Environmental Services - Panama City Beach, FL - March 2011 to May 2013

* GL account reconciliation, Fixed Asset maintenance, Oversee Payroll Taxes, Sales & Use Taxes, Property Taxes, Intangible Taxes, Property Taxes and Business Licenses for the Corporate office and 35 Service Center locations in 12 states.

* Process weekly Payroll by compiling and entering payroll data to compute and post wages for the Corporate office and 35 Service Center locations, audit payroll records to reconcile errors and maintain accuracy, process child support withholdings and various garnishments, verify sick/vacation time balances weekly, assist in processing W-2's and 1099's annually.

* Assist Director of Finance with internal and external audits, and perform other duties as needed.

-Family emergency, had to temporarily move back to Texas

Accountant-Accounts Payable/Receivable

Trans-Trade Inc - Irving, TX -December 2008 to September 2010

* Full cycle A/P for over 1,200 vendors and Invoicing for over 1,000 customers, billing, journal entry, reporting

* Assist in month-end close, assist other departments as needed, assist in internal audit, assist in system conversion

* Knowledge of Questa Web and Great Plains, and PeachTree systems

-Company buyout, laid off

EDUCATION

Accounting/Finance

University of Phoenix - Phoenix, AZ 2008 to 2010

ADDITIONAL INFORMATION

I have a solid background in accounting, with strong emphasis in Accounts Payable, Accounts Receivable, Payroll, Reconciliation, and Financial Reporting as well as team leadership and management experience. I am experienced in ensuring procedures are followed to meet GAAP, Sarbanes-Oxley, and audit requirements. I take pride in doing an accurate job in a timely manner with minimal or no supervision. I am very organized and skilled in time management allowing me to prioritize and perform multiple tasks effectively and providing opportunities to assist in other areas of the department or company as needed. I have a positive attitude and excellent communication skills. Salary requirements are negotiable.

I am confident that I will be an asset to your company. Thank you for taking the time to consider me as a candidate.

References

Gary Kolmetz 850-***-****

Bambie Anderson 850-***-****

Suzie Stanton 850-***-****



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