Sales Accounting

Julie Santoro

Henderson, NV ***** – ***/***-**** *********@*****.***

OBJECTIVE

To work for a well established company in the accounting department to utilize my accounting knowledge and abilities.

EMPLOYMENT

G/L - STAFF ACCOUNTANT 04/2015-Current

Jett Gaming Las Vegas, NV

Accounting Duties include for multiple entities – Balance sheet reconciliations, G/L account coding/entries, intercompany accounts, journal entries, month end close and financial reports, multiple bank reconciliations, monthly accruals, payroll entries, fixed assets, depreciation, food and beverage inventory and G/L entries, credit card merchant reconciliations, sales tax, multiple POS systems, cage/vault reconciliation, sales tax, business tax, county/state licenses, gaming taxes

STAFF ACCOUNTANT 02/2014-04/2015

Fifth Street Gaming Las Vegas, NV

Accounting Duties include for multiple entities – Balance sheet reconciliations, G/L account coding/entries, budgets, intercompany accounts, journal entries, month end close and financial reports, multiple bank reconciliations, monthly accruals, payroll entries, medical insurance, W-2’s, 1099’s, fixed assets, depreciation, food and beverage inventory and G/L entries, A/P backup, credit card merchant reconciliations, Micros POS

SENIOR ACCOUNTANT 1 1/2011-01/2014

Santa Clarita Valley Senior Center Santa Clarita, CA

Accounting Duties include – ADP online payroll, journal entries, recurring entries, month end close and reports, 1099’s, accounts payable, accounts receivable, customer billing, fixed assets, bank reconciliations, depreciation, budgets, expense reports, monthly accruals

ACCOUNTING MANAGER/STAFF ACCOUNTANT 09/2005-12/2010

Vanwagner Communications Studio City, CA

Accounting Duties include for multiple companies - journal entries, recurring entries, month end close and reports, trade accounts, joint revenue shares done monthly, quarterly and yearly, lease payments, lease reviews, 1099’s, year-end close, accounts payable, accounts receivable, customer billing, review contracts, deferred revenue, straightline leases, fixed assets, bva’s, bank reconciliations, depreciation, budgets, sales reports, expense reports, intercompany accounts, monthly accruals

BOOKKEEPER/PARALEGAL 07/2000-08/2005

Levin & Stein Los Angeles, CA

All aspects of bookkeeping-account receivable, accounts payable, trust account, partnership account, dispersals/settlements, bank reconciliation’s, expense reports, attorney billings, multi-state payroll, journal entries, employee profit sharing plan, health insurance, tax reports, 1099’s.

SOFTWARE

Sage ERP 100, MAS200, MAS90

Great Plains

ADP Payroll

MS Office

Quickbooks Pro/Online

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