Elizabeth L. Mrumlinski
Orland Park, IL 60462
Phone: 708-***-****
E-mail: **.****@***.***
Accountemps
Executive Assistant/Bookkeeper (December 2012- Present)
(Blue Island, IL 60406)
Multiple project management for President and CEO
Complete all bookkeeping functions including A/P, A/R and G/L items through financial statements for CPA
review
Prepare & transmit tax payments and P/R deductions including Child support, garnishments and levies
Reconcile four bank accounts
Create and modify reports using Excel
Other admin duties as required
Payroll/A/P Administrator (February 2012 – December 2012)
(New Lenox, IL 60451)
Capture all expenses and reconcile with receipts
Manage payroll including shop tickets and time sheets for two divisions within region
Assist with preparation of invoices to clients at job completion
Office/Accounting Administrator (April, 2006 – April, 2011)
22nd Century Media, LLC (Orland Park, IL 60467)
Oversaw the daily operation of 42 person office
Coordinated and managed accounting operations with CFO, including processing Accounts Payable, cutting and
signing checks, managing $4MM in Accounts Receivable payments, processing daily banking and Petty Cash
transactions, bank reconciliation, month-end and year-end reporting, 1099 processing
Compiled payroll information for outsourced service
Processed personnel actions including confidential information
Assisted in the administration and implementation of department policies and procedures
Coordinated two office expansions through completion
Maintained relationships with financial institutions and attorneys
Managed relationships with vendors, outside postal, printing and delivery personnel
Assisted department managers with project based work
Business Office Manager (August 1992 – October, 2005)
Biocare Labs, Inc. (Bedford Park, IL 60638)
Responsible for the daily operation of five-person office
Coordinated all miscellaneous business transactions, accounting operations and personnel actions
Worked with IT Department to implement new company software
Entered data in to ledgers to maintain an accurate record of transactions
Created monthly and yearly reports for CPA review as well as weekly departmental reports
Worked with various vendors and branch companies to procure and maintain inventory and guarantee timely deliveries
Skills include Microsoft Office, QuickBooks, PeopleSoft, WinTeam, Other industry specific software