Accounting Clerk Manager

Nikki Sherry

*** ********* **. *********, ** **549 925-***-**** Email *********@****.***

OBJECTIVE: To obtain Accounting Clerk Position.

WORK EXPERIENCE:

Volunteer Coordinator Assistant - Hospice of the East Bay 7/11/2016-Present

-Administrative Support, Data Entry, Clerical work.

Accounting Clerk – Bi-Bett Corporation – Concord, CA 2/21/2017 – 11/15/2017

-Assisted with Complex Billing by generating invoices, entered invoices for 20

programs with multiple contracts, Posting GL and Revenue from all sources.

-Assisted Payroll tasks by calculating Complex Timesheets, updating sick time, vacation time and Holidays.

-Prepared documents for the Auditor.

- Supported job related duties such as prepare cash and checks received for bank

deposits, filing A/R and Payroll documents.

Accounting Clerk - American Brass & Iron Foundry – Oakland 2007 – 4/15/2016

-Processed weekly Payroll for 145 employees.

-Responsible for entering new hires, terminations, deductions and rate changes.

-Analyzed, prepared and input payroll data on a timely basis (Calculate wages, garnishments and bonuses).

-Communicate with and respond to Human resources regarding Payroll matters.

-Prepared reports for summaries of earnings, taxes deductions and sick leave.

-Maintain employee confidentiality.

-Generated invoices, applied Cash Receipts, researched payment discrepancies, issued Credit Memos, checked Credit References and filed A/R invoices.

Administrative/Hourly Manager – Peppermill Inc. Concord 1996 – 2004

-Performed administrative functions such as balancing charged reports, recorded daily sales, maintained house bank, prepared bank deposits, photocopied and filing.

-Supervised the dining room function during lunch hour.

COMPUTER SKILLS

-Microsoft Word, Excel, SAGE 300, AX and Great Plains

EDUCATION

-Cuesta College, San Luis Obispo, CA

Associate Degree In Arts, General Studies, December 1994

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