Alina Truta
*** ********** ***, **************, ** 37075 615-***-****
************@*****.***
Summary of Skills
Ten Key by Touch
SAP Acct Software Microsoft Excel/Office
Various Word Processing Programs Computer Proficient
Budgeting P21 Software
Creative Problem Solving Strong Team Player
Excellent Communication Skills Coordinating
Multi-Tasking Customer Satisfaction
Prelude Software
Work Experience
Dec 2018 – Aug 2018 Temporary Assignment – NDC Corporation
AP/AR accountant and Sales Tax Accountant
Email and Fax customer communication
Gather Sales Tax Exemption Certificate
Check with Avalara system to make sure the certificate is Valid
Enter in P21 System all the correct Exemption Numbers
Keep track of all Sales Tax Exemption Certificate using Excel
Rebill invoices for crediting back customers on Sales tax
Cash Deposit using P21 system
Reconcile customer’s payments
Convert Po to Vouchers
Printing and scan invoice to company inbox.
Work Experience
Oct 2018 – Nov 2018 Temporary Assignment – Captain D’s Corporation
Accountant
Daily Bank Draft (Sweep)
Check Deposits
Credit Card Refund
Issue Gift Cards
Send out Property tax to Property Tax Accounts payable
Accounts Receivable
All the account Payable sent to a third party to be paid.
Work Experience
March 2018 – Sep 2018 Temporary Assignment - Stones River Electric
Entry Audits and Kit Developer
Entry Audits codes.
Screen and Evaluate the Audits for the proper Entry.
Develop Kits into the system by Inserting Codes, Material Descriptions, Pricing, Material
Numbers, KW, Timing etc.
Worked on Access and Excel.
Work Experience
Nov 2005 - Southwestern /Great American Opportunities
Nov 2017 Sales Compensation Accounting
Worked with the Compensation Manager in reviewing, analyzing Classifying
Evaluating for compliance with State and Federal laws
Excel Spreadsheet reporting of sales assistant charges compared to allowance earned.
Income Projections for Sales Representatives Statistical Reporting
Prepared New Hire information and coordinated with Manager, HR and Payroll
Audited Sales Rep Business Expense Reports
Developed a reconciling form to true up sales rep business expense overages.
Salary reviews for pay increase, Merit
Processed Bi-weekly time cards
Processed payroll for U.S.A. and Canada Divisions
Updated company’s master database with salaries, allowances and bonus targets.
Coded and prepared end of year commission statements for payroll entry.
Responsible for overseeing department staff with reconciling/balancing
Direct selling independent contractor’s accounts/statement
Travel to Canada to reconcile accounts for Canadian Division
Processed contractor’s account statements.
Issued checks and wire transfers forms for applicable currency.
Assisted General Accounting with of company’s sales force year end commissions
Assisted General Accounting with override commissions per Manager’s notes
Assisted General Accounting with accounting entries, journal entries data entry.
Assisted General Accounting with sales force travel reimbursements.
Worked as the Liaison between independent contractors/salesforce and manager.
June 2002- Rocky Mountain Chocolate Factory Nashville, TN
July 2005 Assistant Manager
- Managed 6 employees
- Produced daily sales reports
- Ordered and restocked inventory
- Responsible for opening and closing store
March 1998- Italian Grill and Cafe Hendersonville, TN
June 2002 Assistant Manager
- Managed 10 employees
- Responsible for daily reports and employee payroll
- Improved customer relations and employee management skills
- Promoted from cook to assistant manager in 1 years
Education Bachelors -Accounting
Introduction Income tax Courses
Real Estate License