Dawn M. Krenik email@example.com
Montgomery, MN 56069 Home Phone 507-***-****
Managed and oversaw all phases of computerized manufacturing cost accounting, sales, marketing, purchasing, finance, administration, human resources, payroll, employee benefits, tax reporting, managed and maintained general ledgers for commercial, retail and manufacturing environments, reporting directly to owners, presidents, vice-presidents & owners.
10/2005-present Accountant/Finance/Marketing, Krenik's Meat Processing, Incorporated
Manage and oversee all accounting functions, finance and marketing, bank line of credit transfers, prepared accounts receivable, bank reconciliation, collections, computerized and manual checks, vendor maintenance, general journal entries, reconcile accounts payable, all functions of payroll, tax deposits, quarterly tax reporting, year-end reporting for payroll, corporate insurance, website maintenance, Facebook, purchasing of software and computers.
9/2013-present Chess Teacher, Youth Enrichment League
Teach after school chess to 3 Northfield & 1 New Prague School District's Elementary Schools, charter, private and home school children. Teach and prepare students for in class and state-wide tournaments. School Trophies and individual awards won by all schools
2/2010-present Account/Bookkeeper/Computer Set Up
Per Project / Per Hour / Contract Rate, Businesses include HVAC, Hair Salon, Lake Resort, Cleaning &
Restoration, Car Wash Manufacturer, computer set up, accounting software installation set up, maintenance and
training, accounting and bookkeeper raining, on call as needed
6/2012-2/2013 Business Office Manager, Keystone Communities Faribault
Accounts Receivable, invoices, collections, cash receipts and electronic deposits, accounts payable, statements, payroll, occupancy reporting, meals and beauty salon billing, employee benefits, food costs, petty cash disbursements, working directly with residents and family members, reporting directly to owners.
11/2005-2/2010 Optician/Office Manager, River Valley Vision Centers Lonsdale
Managed all optical functions, including ordering frames, lenses, contact lenses, supplies, accounts receivable, accounts payable, sales, deposits, insurance claims, registering patients, inspection, working directly with the doctor, reporting to the owners.
3/2002-1/2004 Accountant/Network Administrator, MN AG Group, Incorporated
Managed and oversaw all accounting and network administrative functions for the parent corporation, Larson Implement, Plainview Agri Power, Bishop and Wachholtz and Lewiston Implement, including accounts receivable, accounts payable, purchasing computer hardware and software, maintained and oversaw store warranty and return claims, bank transfers to and from borrowing base, uploading and downloading payment requests and receipts from Farm Plan, Case Credit, online corporate tax and sales tax filings and payments, monthly, quarterly and annual reporting, Case borrowing base, reporting to owners, store managers.
11/2000-3/2002 Payroll Administrator, Sheldahl, Incorporated
Process approximately 800 employee’s weekly union and non union payroll within the United States, file weekly state and federal taxes, monthly, quarterly and annual reporting, W2’s, process salaried and union 401K, credit union, union dues, bond purchases, check requests, ACH requests, budgets, reporting to supervisors, working directly with accounts receivable, accounts payable, purchasing and accounting.
1/1999-8/1999 Systems Administrator, Three Links Care Center
Implemented Y2K policies, purchasing of computers and equipment, maintained work stations, converted internal payroll to ADP, processed accounts payable and weekly disbursements, accounts receivable invoicing the state and cash receipts.
4/1998-1/1999 Accounting Manager, Advanced Wireless Communications, Incorporated
Set up and maintained MAS90 for Windows accounting software for six retail locations all networked to the main office, oversaw all accounting and payroll functions, sales, co-op marketing, accounts receivable, accounts payable, purchasing, receiving, sales and maintained the general ledger and Paychex Payroll.
10/1990-6/2010 Bookkeeper, Jerry Bothun Construction, Incorporated
Managed bookkeeping functions, accounts receivable, accounts payable, bank reconciliation, collections, manual checks, vendor and customer maintenance, general journal entries, all functions of payroll, tax deposits, quarterly tax reporting, year-end reporting for payroll,
10/1990-2/1998 Accountant/Finance/Marketing Director, Poly-Tex, Incorporated
Managed and oversaw all accounting, sales, finance and marketing, prepared accounts receivable, bank reconciliation, collections, computerized and manual checks, vendor maintenance, general journal entries, reconcile accounts payable, purchasing inventory, all functions of payroll, 1099’s, temps, 401K, Defined Benefit Pension Plan, medical/dental and supplemental insurance, garnishments, tax deposits, quarterly tax reporting, year end reporting for payroll and pension plans including Non-Discrimination and Top-Heavy testing, bonuses, commissions, Sub S corporate officer distributions, purchasing of software and computers.
1987-1989 Associates Degree in Accountancy, GPA 3.9 Dakota County Technical College
COMPUTER AND OFFICE EQUIPMENT
Proficient with IBM and IBM compatible computers, QuickBooks Pro Versions 200 through present, Versa Suite, TelNet, MAS90, Microsoft Office, Excel, Works, Word, DacEasy Network Accounting and Payroll, Windows XP, QuickBooks Pro, CSS Horizon, PeachTree, CBIZ Payentry, Report Smith, ADP, Various back up programs, Internet Explorer Outlook Express, Laser, Dot-matrix and Ink Jet printers, scanners, ten-key, postal meters, copy and fax machines. Social Media, website various templates and Facebook page creation, maintenance, advertising and promoting