Sales Accounts Payable
Resume:
Edyta Luckos C.P.A
Hoffman Estates, IL 60169
Tel. cell: 847-***-****
***********@*****.***
CAREER PROFILE:
Detail-oriented, efficient and organized professional.
Comfortable working in a multi-tasking environment.
Multilingual verbal and written communication abilities native Polish, fluent in English,
intermediate Spanish.
Highly trustworthy, discreet and ethical.
EXPERIENCE:
FGMK September 2017- February 2018
Setting up books and accounts for clients
Preparation and reviews of monthly, quarterly or year-end financial statements, including analysis and reconciliation of accounts.
Preparation and filing of federal and state income taxes for individuals, corporations, partnerships. Gifts and trusts
Kaczor and Associates LTD, Schaumburg IL 2003 – December 2015
Preparation and filing of federal and state income taxes for individuals, corporations, partnerships. Gifts and trusts
Preparation and filing of Offer In Compromise for clients.
Preparation and filing of quarterly payroll taxes and sales & use tax.
Preparation and reviews of monthly, quarterly or year-end financial statements, including analysis and reconciliation of accounts.
Registration of new entities with federal and state agencies.
Resolving clients’ problems with federal and state agencies.
Accurate Arlington, Arlington Heights IL 2009 July –December 2011
Preparation of monthly, quarterly or year-end financial statements,
Journal entries & and accounting transactions.
Preparation & filing monthly payroll taxes and sales & use tax.
Weekly, bi weekly payrolls preparations.
Banks, Credit Cards Reconciliation.
A/P, A/R functions.
Individual and Corporate Tax Return Preparations.
Midland Paper, Wheeling, IL 2008 March -2009 July
Corporate Billing and invoicing.
Compiling amounts from vendor’s invoices and sales tickets.
Preparing invoices and recording transactions.
and maintaining all payment records.
Working with vendors and customers to resolve billing issues.
Preparing document billing adjustments.
Corporate Accounts Payable functions.
Full cycle, high volume accounts payable.
Coding, three ways matching and processing invoices.
Auditing and processing expense reports.
Working closely with vendors to resolve discrepancies.
Reconciling accounts.
Tiber Industries, Inc. Northfield, IL 2004 - 2008
Performing accounts payable functions, recorded vendor invoices.
Scheduling payments and generating weekly on demand checks.
Maintaining relations with the vendors.
Performing accounts receivables duties: billing, collecting & applying payments, preparing necessary shipping paperwork.
General Journal entries and accounts reconciliations
Assisting with Financial Statement preparations
Administered online banking functions.
Performing Banks and Credit Card reconciliations.
Payroll preparation and IRS payment
Pediatric Therapy Home Care, Addison, IL 2003 - 2004
Performed general office duties and administrative tasks.
A/R duties: invoiced, collected payments from Insurance Companies, applied payments.
Recorded of Payroll entries.
EDUCATION AND TRAINING:
C.P.A Certified in Illinois April 2018
North Eastern Illinois University, Chicago IL December 2012
Bachelor of Science -Business & Management
Harper College, Palatine IL December 2007
Associate in Arts - Business Administration
H&R Block - Tax Preparation Course November 2003
QuickBooks course - Academy of Business November 2003
Jagiellonian University Krakow September 2000
Bachelor in Rehabilitation and Social Prevention
COMPUTER & SOFTWARE KNOWLEDGE:
Basic Microsoft™ Windows 2000 /XP/7/8/10 knowledge.
Microsoft™ Office suite knowledge including: Word, Excel, Access, Outlook.
Intuit™ Quickbooks -online and desktop version
JobBos, Mass90, Made2Manage, Tax Pro Series
REFERENCES: Available upon request.
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