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Accountant

Location:
Post Falls, Idaho, United States
Salary:
$45,000
Posted:
December 18, 2013

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Resume:

Darci R Launderville

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

Post Falls, ID 83854

208-***-****

acbq9h@r.postjobfree.com

Education

B.S. Business Administration with Accounting Emphasis, Lewis Clark State College, Coeur d

Alene, Idaho

AAS Paralegal Studies, National College of Business, Rapid City, South Dakota

High School Diploma, Powell County HS, Deer Lodge, Montana

Skills

■ Provide accurate and timely financial statements while reviewing and analyzing variances

■ Reconcile monthly sales of products, deliveries of product and inventory balances

■ Journal entry creation and posting to General Ledger

■ File reports and payments with outside agencies (IRS, State Revenue, County Treasurer)

■ Reconcile all balance sheet accounts, including bank reconciliation

■ maintain fixed asset schedules and related depreciation

■ Provide revenue recognition and job costs reports

■ Accounts receivable functions (post daily cash receipts, monthly billings, aging reports,

new account credit analysis)

■ Perform and audit internal controls and operational procedures

■ Supervise and be accountable for accounting staff including AP, AR and PR

■ Assist in yearly budget preparation, monthly and quarterly forecasting

■ Proficient at Excel, Great Plains, Peachtree, FRx reports, Viewpoint, Support Net-AS

400, Outlook, Gmail, QuickBooks

Work Experience

2011 – Current Accountant Tomlinson Sotheby’s International Realty /Tomlinson Real

Estate Companies Coeur d Alene, ID

Responsible for weekly accounts payable, including meeting with President of company

to discuss cash flow, entering bills, writing checks and coding to correct General Ledger

account. Verify daily deposits and use remote deposit software to get checks into bank

account. Enter agent charges weekly and send out monthly statements. Close real estate

transactions in proprietary software and pay agents and any third party vendors, after

receiving check from Title Company. Perform balance sheet reconciliations, including

bank statements. Prepare monthly financial statements and related reports. Work with

CPA on year end reporting for tax purposes and make adjusting entries. Send out 1099’s

to appropriate vendors. Work for and Tomlinson Sotheby’s International Realty and

Tomlinson Real Estate Group corporate.

2012 – Current Accountant Cedar Street Bridge Sandpoint, ID

Responsible for monthly billing to tenants. Verify deposits of rents and apply to correct

invoice. Perform accounts payable on a monthly basis. Perform balance sheet

reconciliations, including bank statements. Prepare monthly financial statements. Work

with property manager prioritizing repairs based on cash flow. This is a part-time

position for a partner in Tomlinson Sotheby’s International Realty.

2009 – 2010 Accountant Sunshine Disposal Inc Spokane, WA

Responsible for monthly financial statements, balance sheet reconciliations, fixed asset

schedules and various tax filings, working to improve accuracy and timeliness. Assist

owner with developing payroll reports for tax filings. Converted a subsidiary company

from manual accounting to Great Plains accounting.

2008 – 2009 Branch Accountant Interstate Concrete & Asphalt Coeur d Alene, ID

Responsible for balancing monthly sales of products at four locations, inventory

accounts. Supervised four employee’s responsible for accounts payable, accounts

receivable, payroll and construction assistant. Performed monthly internal controls and

audits. Worked closely with construction management on revenue recognition, job

costing and accounts receivable.

2006 – 2008 A/R Accounting Clerk Fred’s Appliance Spokane, WA

Responsible for daily cash receipt posting and sales totals, monthly inventory /variance

analysis and preparing monthly billing. Perform credit analysis on new account

applications. Work with builders on slow or non payments and contract/bid disputes.

2000 – 2006 Lead Accounting Clerk Stimson Lumber Co Coeur d Alene, ID

Responsible for fee land logging and hauling bi-weekly payments to contractors, and

prepare annual 1099’s. Reconciled all log deliveries and timber activity for six inland

mill locations. Maintained list of real estate ownership in three states and paid all related

property tax. Assisted with yearly budget process, monthly and quarterly forecasting.

References: Available on Request



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