Manager Sales

EDWINA BRODERICK

** ******* ****** • • •

Colonia, NJ 07067 732-***-**** Fax 732-***-****

• Cell 732-***-**** e-mail: ***************@*******.***

SUMMARY OF QUALIFICATIONS

Highly organized and detail-orientated office manager/bookkeeper professional with an exceptional

track record of accurately handling financial reporting in deadline-oriented environments.

Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts,

and ensuring accuracy and completeness of data.

Proficiency in managing accounts payable and accounts receivable, generating invoices and

monthly statements for clients.

Proven ability to identify and implement improvements to streamline processes and increase

efficiency and productivity.

Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, Lawson,

QuickBooks and able to learn proprietary systems/applications quickly and easily.

Skill Proficiencies

• •

Accounts Payable/Receivable Payroll

• •

Bank reconciliations 1099 Processing

PROFESSIONAL EXPERIENCE

MAC D ELECTRIC, LLC 2012-

P/T Bookkeeper/Office Manager

Manage all financial transactions, posting debits and credits, and recording all transactions. Prepare

reports and financial summaries using Microsoft Excel and Quick Books detailing company’s financial

status.

• Generate bank deposits, verify and balance receipts, bank statements.

• Create invoices

• Manage payroll, weekly payroll tax.

Continued…

Chamberlain Power & Electric, Inc. 2005-2010

Full-Charge Bookkeeper/Office Manager

• Manage all financial transactions, posting debits and credits, and recording all transactions.

• Prepare management reports and financial summaries using Microsoft Excel and Quick Books

detailing company’s financial status.

• Generate bank deposits, verify and balance receipts, bank statements.

• Create invoices and track overdue accounts.

• Manage payroll, weekly payroll tax and 401k deposits.

• Research and resolve billing and collections disputes.

Colorado Prime Foods 1977-2004

National food service Company established in 1959 with sales over $100 million and 1500 employees

located in 30 states

Accounts Payable Manager

Managed financial transactions and record keeping with strict attention to detail and a staff of 5

Verified and posted transactions to general ledger.

Audit and payments for all invoices & employee expenses for 120 sales offices and truck

depots

Monthly and year end closings

Process, print and mail all 1099’s to vendors and IRS

Bank reconciliations

Postings to general ledger

Trial balances

Pre-paid schedules.

3 years accounts receivable

2 years payroll

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