M. ROBERT McCOY
P .O. Box ***
Douglas, MI 49406
ac7pvt@r.postjobfree.com
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
Professional
Experience
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