Accounting Controller

SUSIE HORNER *** RIVA DRIVE, HACKETTSTOWN, NJ ****0

H 908-***-**** C 908-***-**** ********@*****.***

EDUCATION: Cal-State Fullerton/City University Los Angeles - Graduated

**** ** ** *********g. Fullerton Community College - Graduated 1982, AA in

Business Administration, also received Accounting Certificate in 1979.

West Morris Regional High School Graduate in General Business Course of

Study.

EMPLOYMENT:

All American Crafts, Inc., Stanhope, NJ Publisher of Craft Magazines

Controller June 2002 through Present

Responsible for all aspects of accounting on computerized accounting

system, including bank reconciliations, month end closing, preparation of

preliminary financials, as well as using Excel for certain other schedules.

Two accounts receivable clerks reported to me, and I handled accounts

payable, payroll, job costing, all HR functions, National Distributors, as

well as office management for three separate companies, and 70 employees.

Vine Fullerton Apartments, Fullerton, CA 100 Unit Complex

Leasing Agent November 1998 through December 1999

Responsible for collecting and recording rent receipts, leasing available

units, tenant interaction and maintenance scheduling. Set up and

maintained various rental reports, equipment reports and forms and

transitioned into a computerized accounting system.

Fitness World, Inc., Fullerton, CA One Chain Health Club to a Five Chain

Health Club

Controller and Director of Fitness and Aerobics August 1991 through

September 1996

Responsible for processing and preparing bi-weekly payroll, accounts

payable, all month end closing, bank reconciliations, all quarterly and

annual payroll reports utilizing DAK Accounting/Payroll Software. Also

responsible for submitting and reconciling the monthly electronic fund

transfers for all members, general ledger and monthly financial statements.

Also set up all of the fitness equipment on a computerized system, for the

purposes of setting up depreciation schedules.

Creative Blow Mold Tooling, Inc., Brea, CA Manufactured extrusion blow

molds. CA and TX offices

Controller August 1990 through August 1991

Process and prepare weekly payroll, process all accounts payable, accounts

receivable, job costing, all month end closing and bank reconciliations,

sales tax reports, quarterly and annual payroll reports. Utilized

Peachtree III and Framework Software.

Slater Construction Company, Anaheim, CA Construction Company that expanded

into a Developer

Controller August 1986 through August 1990

Responsible for all aspects of accounting, including a large custom home

that was handled as a separate company. Responsible for submitting draws

for the construction loan, all job costing for new and repair jobs. Set up

the entire system on the computer, utilizing DAK and Framework Software.

BP Bishop Corporation, Construction Company that later became

Manufacturing Company

Controller June 1985 through August 1986

Responsible for all aspects of accounting and data processing, and

supervising a Junior Accounting Clerk. Duties included preparing weekly

payroll, filing quarterly and annual payroll reports, job costing, and work

in process and preparing financial statements.

A & C Properties, Inc., Irvine, CA Contractor/Owner/Developer with

multiple properties that were separate companies.

Assistant Controller June 1981 through June 1985

Responsible for all of the bank loan draws for the apartment to condo

conversions, as well as building a condo project from the ground up,

preparing vouchers and reconciliations, and interacting with the Bank.

Handled all accounting/data processing for two apartment complexes that we

owned, as well as handled all of the corporate office accounting/data

processing.

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