Accounting Service

***** ***** **** **. ******, alabama *****

PHONE: 256-***-**** E mail: *******@*****.***

Anthony D. Fritz

Summary of qualifications

Over five years experience in Accounting. Worked independently with the

Department of Social service to maintain all customer accounts as well as billing

monthly for services rendered. Applied Accounts receivables on a daily basis for all

customer accounts as well applied Accounts payables to accounts as money was

paid using Power Church software. Managed all bookkeeping files of customer

records and arranged according to individual social worker, as well as maintaining

employee records. Processed all payroll inquiries for daycare and church

employees’. Reviewed and processed timesheets. Provided effective customer

service with parents as well as social workers that allowed us to branch off into

family day home once daycare closed. Valued experience in handling money as well

as depositing funds into business account to cover payroll. Provided budgeting

analysis for of all financial aspects of operating daycare as well as provided reports

to give feasibility of daycare branching off into own building. Other valued

experience includes serving in the United States Army.

Software

Microsoft Office, Microsoft Word, Excel, PowerPoint, and Access, Power Church, and

Peachtree.

Work experience

Warehouse Associate, May 2008, – Feb 2014 40 hour weeks

LG Electronics

Huntsville, Alabama

Scanned all returned items and recorded onto Excel datasheets daily. Recorded tracking

numbers of all incoming returns. Unloaded and sorted mail from UPS, Fed Ex, Yellow,

Con Air, and Roadway. Inspected all LCD monitors and shipped all inspection failures to

Korea to be refurbished. Handled calls from customer’s regarding parts ordered or

returned parts. Looked up parts for customers using Excel.

Co-Owner, Aug 2007- Apr 2008 60 hour weeks

Touched By An Angel Family Day home

Richmond, Virginia

Completed general accounting functions including the reconciliation of accounts payable

and receivable accounts for full service daycare. Prepared and/or analyzed accounting

records, financial statements, or other financial reports to assess accuracy and

completeness Managed daycare accounts to assess the possibility of accruing enough

income to go from a home daycare to full-service, licensed daycare. Maintained or

examined records of Social Services.

Accounting Analyst, Feb 2003-July 2007 60 hour weeks

Mt. Olivet Church Daycare

Richmond, Virginia

Processed reports and handled selected administrative duties, such as updating the main database for

supply orders and performance reports. Prepared, examined, and/or analyzed accounting records,

financial statements, or other financial reports to assess accuracy and completeness. Reported to

management regarding the financial feasibility of obtaining a church outbuilding, as well as

preparing staffing reports with sales dollars and additional payment information to ensure daycare

has enough stability to continue operation. Developed implemented, modified, and documented

record keeping and accounting systems using Power church software. Developed, maintained and

analyzed budgets, preparing periodic reports that compared budgeted costs to actual costs. Debited,

credited, and totaled accounts on computer spreadsheets and databases. Compiled statistical,

financial, accounting, or auditing reports and tables for cash receipts, expenditures, accounts

payable and receivable, and profits and losses. Reconciled or note and report discrepancies found in

records. Completed general accounting functions, including the reconciliation of accounts payable

and receivable accounts for full service daycare. Completed weekly payroll processing, including

processing hourly and salaried weekly payroll and verifying time sheets for daycare employees for

30 employees. Reported financial status to management on a regular basis. Deposited funds to cover

checks and taxes. Sorted and distributed paychecks and direct deposit vouchers to daycare

employees as well as church staff. Processed changes to time sheets to ensure proper payment and

enter hours worked for hours worked before or after daycare hours and weekends . Verified time

worked by employees for previous pay period for church staff and daycare employees. Processed and

printed payroll checks for the previous pay period for daycare employees. Maintained driver and

files for all employees as well as kept files for all children who attended daycare. Updated files for

Social Service accountholders and informed parents when account needed to be updated. Created

employee notification memos which are in office or stuffed in paychecks for staff meetings, closings

and holiday schedules for parents. Printed off account records for parents as needed. Conducted new

employee orientations. Used Power church software to post employee accounts receivable payments

in ledger books Completed and submitted monthly social services for billing.

Machine Technician Sep 1997- Jan 2003 40 hour weeks

Delphi Automotive Systems

Moraine, Ohio

Repaired air compressors using pump up repair machine for assembly. Used various

machines to make various parts of the air compressor by department.

Motor Transport Operator, Dec 1991-Aug 1997

US Army

Obtained an Army Commercial Driver’s License through training and through driver’s

academy .Transported mail, general cargo, and other materials to various destinations

throughout the Benelux of Germany.

Education

M.B.A., Master’s of Business Administration Virginia College, Birmingham, AL,

12/2012

G.P.A. 3.6

B.S., Private Sector Accounting, Virginia College, Birmingham, AL, 12/2010

G.P.A. 3.7

A.A.S., Accounting, J. Sergeant Reynolds Community College, Richmond, VA,05/ 2008

Currently enrolled at Herzing University for a certification in Payroll/Bookkeeping.

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