Human Resources Sales
Resume:
Kathy Jo Evans
South Bend, IN 46615
*********@*********.***
Objective: To obtain an Accounting position with the broad responsibility
for achievement of company's financial objectives.
Experience Highlights
General Ledger Reconciliation Accounts Payable Accounts Receivable
Financial Statement Preparation Audit Preparation Sales Tax Reporting
Payroll Human Resources Staff
Supervision
Bank Reconciliations Fixed Assets 10K
Reporting
. Software proficiency: Excel, Lotus, Word, John Deere Equip and
Legacy, J. D. Edwards and similar AS400 environments, Assist,
Peachtree Payroll, as well as ADP payroll software.
February 2011 to Current
Steel Warehouse-Check Point dispatcher
Responsibilities include: Scaling in and out trucks, billing, recording
pick up information, scheduling appointments, dispatch drivers, disburse
payroll, and acquisition of transportation permits.
Klug Equipment, LLC, Fillmore Equipment, Inc.-Accounting Lead, Payroll and
Human Resource Manager
Responsibilities include: Accounts Receivable, Accounts Payable, Payroll,
Human Resources, bank reconciliations, monthly, reconciliation of general
ledger accounts, year end audit preparation for outside audit review,
contracts settlements with John Deere Finance, reconciliation of John
Deere Statements, fuel tax reporting, sales tax reporting, personal
property tax preparation, acquisition of transportation permits.
Reason for leaving: Merge, Corporate office moved out of state.
Bill Frank Automotive, inc.-Accounting Office Manager
Responsibilities include: Management of six staff members, Accounts
Payable, Accounts Receivable, Payroll, Human Resources, wage luxury and
sales tax reporting, Accounting of automobile purchases and submittal to
lending institutions, reconciliation of General Ledger and preparation and
submittal of Financial Statements.
Reason for leaving: Company sold.
Morgan Drive Away, Inc.(Publicly traded corporation)
Responsibilities included: Reconciliation of 180 Balance sheet accounts,
assist in preparation of Financial Statements, Fixed Assets, quarterly /
year end preparation for external audit, assist in preparation of annual
report and 10K.
Reason for leaving: Company went out of business.
Taylor Moyer Insurance/ Gibson, Insurance, Inc.-Controller
Corporate responsibilities included preparation of monthly and annual
financial statements. Year end preparation for external audit. General
accounting, such as Accounts Payable, Accounts Receivable, cash
reconciliation, as well as Payroll and Human Resources.
Reason for leaving: Merge
South Bend Warehousing and Distribution Corp. - Corporate Controller
Responsibilities included: reporting to Corporate President with full
accountability for management of the corporate accounting functions of a
multi-division warehousing and distribution company (annual sales of $4
million). Other responsibilities included: Staff supervision, preparation
of financial statements for shareholders, Sales/Property/Fuel tax filings,
external audit coordination, consolidation and analysis of monthly and
annual financial statements, general accounting, Accounts Payable, Accounts
Receivable, balancing of cash for affiliate companies, and Fixed Assets.
Major accomplishments: Computerization of Freight Billing and Accounting
functions.
South Bend Freight Line, Inc. - Corporate Controller and Systems
Administrator for IBM Risc 6000 Computer System
Responsible for Corporate accounting functions for this intra/interstate
freight carrier (annual sales of $12 million). Reported to President with
monthly and annual financial statements. Responsibilities included:
Preparation of Fuel, Property, Sales, and wage taxes, general accounting,
Accounts Payable, Accounts Receivable, year end payroll close and mag media
filing, coordination of external audit. Responsible for troubleshooting,
maintenance, and training of computer software and hardware. Major
accomplishments include: installation of IBM Risc 6000. Assumed
responsibilities of previous Controller with minimal training.
Data Entry clerk
Responsible for updating freight bills to Accounts Payable, Accounts
Receivable, and General Ledger. Data entry of all deliveries, and
correction of freight bills.
References: Jennifer Campoli of Extendicare, Mishawaka, IN
Other references provided upon request.
Contact this candidate