* *** ** ** * i rc le. Co l u mb us, M S *****
6-62-329-**** cel l: 662-***-****
n a ncyper2@hotma i l .com
Nancy S. Per k ins
I would like to use my many years of experience to help ensure good office and accounting
p rocedures. So Corporate Officers and decision makers can rely on the data to make good
decisions.
E xperience
October 1, 2013 to March 12, 2015 M idstates Petroleum Company Vernon,
A labama
General Ledger Account Manager: Reconciled General Ledger Accounts for
accuracy
September, 1971 to September, 2013 Office Manager
S anders Oil Company Columbus, MS
Managed the Office / supervised all aspect of the office, procedures, accuracy, staffing,
and handle any problem or request that may happen.
Accounts Receivable: Approved, managed, collected, and posted sales and payments to
accounts.
Accounts Payable: Posted vendors statements and invoices, printed checks, and
managed payments with cash flow.
Payroll : Checked hours, printed checks, completed all quarterly returns, and
electronically filed tax payments and W2’s. Handled all Human Resource requirements and
p roblems.
I nventory : Posted and reconciled inventories, verify all values for accuracy.
Retail: Posted daily retail sales, set up software for posting.
General Ledger : Verified all entries to the General Ledger and reconciled data.
Financial Statements : Prepared and verified all financial statements. Sent tax
p reparer all information to complete tax return.
Computer s: Supervised the conversion of two computers systems. Verifying the data
and checking results for accuracy.
Education
1967-1970 Chicago State University Chicago, I L
Bachelor Degree December, 1970 Business Education with emphasis in Accounting