Full Charge Bookkeeper, Accountant

William E. Trimble *** Perkins Lane, Delanco, NJ *8075

Day Cell Ph. # 856-***-****, Evening Home Ph. # 856-***-****

Email: ***********@*******.***

Experience

Ketec, Inc., Moorestown, NJ 1991 Present

Company Accountant

Maintenance and preparation of the financial statements including balance sheets, income statements and

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annual financial reports.

Accounts payable functions including reviewing vendor invoices for accuracy and match with correct

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purchase orders for entry in Peachtree Complete Accounting.

Weekly preparation of vendor checks for approval and signing.

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Maintenance of vendor filling system.

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Review of the Accounts Receivables and follow up with collection procedures when necessary.

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• Responsible for preparation and processing of all incoming payments via check, credit card and international wire transfer.

• Application of payments and maintenance of customer accounts.

Responsible for banking deposits, monthly bank and credit card reconciliation.

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Processing General Ledger entries in accordance with Generally Accepted Accounting Principles (GAAP).

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Preparation and distribution of year-end 1099 forms in compliance with Federal Tax Statutes.

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Preparation of Quarterly New Jersey and New York Sales and Use Tax Returns.

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Software

Peachtree Complete Accounting, Microsoft Word, Excel & Outlook, Quickbooks Accounting

(working knowledge) Pivot Tables (working knowledge)

Education and Certifications

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Rutgers University, Camden, NJ

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1987

Bachelors Degree in Business Administration and Accounting.

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Certified Public Accountant 1999

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2001

Currently Inactive

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n Volunteering

Firefighter for all volunteer fire company, Washington Fire Company # 1.

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1999 Present

Fire Commissioner Delanco Township (Elected Office)

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2006 2012

Dobbins United Methodist Church Lay Preacher

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2013 2014

Dobbins United Methodist Church Praise Band

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2013 Present

n References available upon request

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