Quality Assurance Sales

Donna M. Edwards

**** ********** *****

Douglasville, GA. 30134

Mobile: 678-***-****

Email: acb7j9@r.postjobfree.com

PROFILE

As a results-driven professional with multiple years of solid experience, I

possess a proven record of achievement in Accounting, Finance, Compliance,

Client Credit Management and Staff Supervision. In addition, my effective

interpersonal, analytical, as well as organizational skills will assist

employers in meeting their goals and objectives.

QUALIFICATIONS

> Managed multiple administrative programs and related projects.

Initiated and planned strategies to meet the organizations objectives;

managed budget, scheduled and assigned activities as needed.

> Proven Communication Skills - I consider communicating effectively the

most integral function of any position. I have the skills necessary

to recognize both the internal and external customer and the need to

constantly exceed their expectations.

> Excellent intangible skills - Energetic, personable, detailed,

efficient, disciplined, dedicated, and always eager for a new learning

experience.

> Ability to meet deadlines and organize multiple projects

simultaneously. I am a well-rounded individual who will be able to

step into a position and be productive in a minimal amount of time.

> Ability to work independently, yet operate effectively as a team

player.

SOFTWARE

> QuickBooks; Peachtree; Great Plains; Microsoft Excel

PROFESSIONAL BACKGROUND/WORK EXPERIENCE

Advance Drum Service, Inc.

Dates Employed: 2012 - present

Bookkeeper

. Conduct a monthly reconciliation of all bank accounts.

. Process payroll in a timely manner.

. Review all invoices for appropriate documentation and approval prior

to payment.

Murphy's Round The Corner, Inc.

Dates Employed: 2012 - 2013

Staff Accountant

. Reviewed and Audited the following: key financial data and cost

reports on a weekly basis; controllable overhead expenses on a monthly

basis; payroll.

. Met operations financial objectives by monitoring/managing assigned

areas of budget/P&L.

. Performed general liaison responsibilities between restaurant and

accounting team.

. Assisted with processing accounts payable to include invoice coding,

use-tax assessment, and allocation of charges to intercompany

accounts.

. Managed daily cash flow.

. Prepared and recorded general ledger journal entries as needed,

especially during month end close.

. Monitored and resolved petty cash and deposit variances.

Independent Contractor

Dates Employed: 2010 - 2012

. Reconciled bank and general ledger accounts.

. Sales & Use Tax preparation.

. Payroll, to include state and federal tax returns.

. Performed a variety of projects.

Estes-Simmons Silversmiths, Inc.

Dates Employed: 2000 - 2010

Full Charge Bookkeeper

. Responsible for all accounting functions to include: payroll, accounts

receivable, accounts payable, order entry and cash collections.

. Provided professional accounting/auditing/quality assurance oversight,

advice and assistance to management.

. Identified the need for new/revised operating policies and procedures

and determined the meaning/significance of data contained in

accounting and financial statements to identify any problems.

. Prepared statements for month-end close process and internal reporting

packages.

. Reconciled bank balance and general ledger accounts.

. Performed a variety of audit assignments that were usually without

precedent and required the ability to gather and evaluate pertinent

data.

. Interacted with clients on outstanding invoices and any customer

service concerns.

. Prepared and maintained sales and use tax schedule.

. Worked independently within a framework of priorities and overall

objectives.

. Participated in definition of assignments, including identification of

work to be done and deadlines for completion; planned and organized

the work; interpreted regulations; applied new methods; and

coordinated with others as necessary.

AEGON, USA

Dates Employed: 1995 - 2000

Compliance Analyst

. Reviewed and evaluated policies, plans, and operating procedures and

made adjustments or took other appropriate action as needed.

. Authorized General Agent commissions to be paid.

. Implemented and monitored procedures to ensure compliance with

applicable law.

. Developed and maintained compliance education database.

. Assisted in preparing compliance orientation for new employees.

. Monitored process for ensuring proper licensure of all internal and

external Sales personnel.

. Executed and administered General Agent and Account contract

agreements.

. Maintained 97% resolution for all assigned licensing cases.

EDUCATION

Asher School of Business, Norcross, GA - Certificate in Accounting Technology.

Western Illinois University, Macomb, IL - Bachelor of Business.

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