Sales Manager

Michelle Kemp

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

Allen, TX *****

214-***-****

*********@*****.***

Objective

.

An opportunity to obtain a position with a stable company, allowing me to

utilize my skills and experience in the Accounting field of the 25 years

Accounting experience I have.

Work History

02/10 - 03/14: Senior Accountant for Datalink Bankcard Services -

Richardson, TX

. Accounts payables

. Accounts receivable

. Handled books for 8 entities

. Allocated expenses to correct company

. Discuss and resolve outstanding issues with vendors

. Sales tax

. Reconciling and allocating commission sales reports

. Verifying and processing sales expense reports

. Payroll, weekly, bi-weekly and semi-monthly for all

entities involved through Paycom

. Managed and initiated wage garnishments and employment

verifications

. Managed 401K and deposits

. Health Insurance set-up for new employees

. Bank statement reconciliation

. Maintain strict confidentiality when working with

executives

. Monthly journal entries

. Monthly financials

. Weekly cash report for owner

. Monthly Department of Labor reporting

. Completed special projects requiring lengthy research

and analysis

. Accumulated and prepared statistical data to allow for

accurate analysis of financial data, including trending

analysis, budgetary comparisons and to identify or

detect unjustified variations in data

. Handled owners personal finances and personal portfolio

. Was property manager for owner's rental homes, handled

all maintenance, repairs, lease renewals and monthly

rent

. Distribute mail

. Located fraud on operating account and located person

responsible for authorities that bank could not find

. Ad hoc reports

. Hired and trained several accounting clerks

. Performed any other duties requested

. QuickBooks Pro 2010, Word, Excel, Power Point, Outlook,

Paycom

05/08 - 11/09: Assistant Controller - Arcturus Oil & Gas - Uptown

Dallas, TX

. Preparing Monthly Revenue Statements for partners

. JIBS

. Assist Comptroller with financial preparation

. Bank reconciliations

. Quarterly tax reporting

. Tax form 1065 and K-1's

. IRS and Problem Solver

. Assist Investors with any issues .

. Assist Comptroller with day to day accounting

. Human Resources that consisted of health insurance,

401 (K), hiring admin staff, placing ads for all

positions

. Trade show arrangements

. Travel arrangements

. Quickbooks Pro 2008

. ACT

07/05- 12/2013: Owner, Kemp & Associates, McAlester, Oklahoma &

Dallas, TX

(I am currently only processing individual tax

returns on a seasonal basis)

. Offered full cycle accounting. Monthly and year end

close, monthly, quarterly and annual financial

statements. Tax returns mostly individuals.

01/00 - 07/05: Finance Manager Bonus of America, Inc. McAlester, Oklahoma

Responsibilities include;

. Provide financial management and oversight for all

accounting processes

. Kept books for 5 different entities.

. Bank transfers

. Multi-state payroll for approximately 40 employees

. Franchise owner payroll for approximately 400 franchise

owners

. Accounts payable processed approximately 500 invoices

per month

. Accounts receivable processed receivables for 17 branch

offices

. Multi-state sales tax

. Multi-state payroll taxes

. Multi-state quarterly reports

. Journal entries

. General ledger

. Fixed assets

. Depreciation schedule

. Ad hoc reports

. Daily and monthly sales and cash reports for CEO

. Reconcile bank statements for 9 different accounts.

. Human Resource Duties - Interviewing prospective

employees, hiring office personnel, training,

terminations, research insurance benefits, sending cobra

letters, maintaining personnel files and maintaining

vacation and sick time

. Relocated with company in 2001 from Dallas, Texas to

McAlester, Oklahoma

. Very proficient in Peachtree Complete Accounting

Education

. Joplin Memorial High School

. Missouri Southern State University

o B.B.A., Bachelor of Business Administration

Major: Accounting

*Texas Notary Public*

I can best be described as a straight forward person who is a problem

solver, cooperative, articulate and a team worker who strives to achieve

company goals and objectives. I am very organized and a multi tasker.

References: Available upon request.

Contact this candidate