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Accounting Manager Sales

Douglas, Michigan, United States
$16.00 per hour
November 16, 2018

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P .O. Box ***

** ****** **.

Douglas, MI 49406


Career Focus

Seeking a full or part time accounting/bookkeeping position with small to mid size business

Experience Summary

Audit and record sales/receipts journal

Accounts Receivable & Payable

Bank Reconciliation

Prepare monthly profit and loss statement and maintain subsidiaries for balance sheet

Insure that trial balance is ready for CPA monthly, quarterly, or annual review

Prepare sales tax returns

Participate in the accounting side of payroll.

Education & Military

B.A. Tarkio College, Tarkio MO

Summer Sessions NWMO Univ., Maryville MO

United States Air Force, Honorable Discharge



Controller – Riverfront Hotel LLC - Riverfront Hotel Grand Rapids, MI

Produce Monthly income statement for a 162 room hotel with a full service food and beverage operation

Audit and post revenues & sales, county, & CVB tax returns

Maintain accounts receivable and payable; payroll preparation and entries

Reconcile bank accounts

Maintain relationship with CPA firm doing the corporate annual returns

06/05 – 09/18

Administrative Director – De Graaf Fine Art, Ltd. Grand Rapids, MI

Performed various accounting tasks related to invoicing

Assisted with various clerical functions

Assisted with delivery and installation of international contemporary fine art

07/04 – 06/05

Accounting Manager – Applause Food Services at Symphony Center Chicago, IL

Audit and post revenues for 3 revenue centers & produce income statements for each center & sales tax returns

Maintain accounts receivable and payable.

Reconcile bank accounts

Posted payroll entries generated by HR dept.

01/99 – 07/04

Accounting Manager – Sinclair Enterprises-Gordon Restaurant Chicago, IL

Audit and post revenue & sales tax returns

Accounts receivable and payable

Reconcile bank accounts

Maintained time keeping, payroll benefits and payroll preparation and entries

06/86 – 01/99

Computer Skills Word Perfect – Excel – POS & PMS systems – QuickBooks Pro & On Line – M3 –Various Payroll Systems

Professional and personal references available

Contact this candidate