Accounting Accounts Payable
Resume:
Samantha Hamilton
Pea Ridge, AR 72751
***********@**********.***
Objective
To obtain an accounting position that will allow me to utilize and expand my current accounting background.
Experience
February 2011 - October 2014 Pinnacle Management Services, LLC Rogers, AR
Accounts Payable/Bookkeeper
Review A/P invoices for proper coding, data entry and prepare checks.
Reconcile Loan balances with statements & amortization schedules.
Review & set up ACH payments for invoices & loan payments.
Update Fixed Asset schedule.
Reconcile Pre-paid accounts with spreadsheets.
Prepare monthly adjusting and year end journal entries.
Prepare monthly Financial Statements.
Prepare yearly Franchise Tax Reports.
March 2010 - February 2011 Providence Healthcare, Rogers, AR
Assistant to CFO/ Bookkeeper
Monthly Bank Reconciliation’s for 10 Companies
General bookkeeping and reconcile G/L accounts with spreadsheets.
Prepare adjusting and year end journal entries.
Prepare semi-monthly tax deposits and quarterly payroll tax returns.
Review A/P invoices for proper coding.
Review P/R entries for proper coding.
Enter invoices for payment.
Aug. 2009 - Jan. 2010 Ozark Mountain Poultry, Inc. Rogers, AR
Trading Dept. Bookkeeper / Accounts Receivable Clerk
Daily billing.
General bookkeeping.
Prepare weekly profit/loss reports.
Account Collections.
Prepare billing adjustments as needed.
Jan. 2007 - May 2007 and Jan 2001-Oct. 2002 Pearland Bookkeeping Pearland, TX
Para-Professional / Bookkeeper
General bookkeeping.
Prepare payroll and franchise tax returns.
Prepare financial statements.
Prepare corporate, partnership and individual tax returns.
Prepare adjusting and end of year journal entries for clients.
Oct. 2005 - Oct. 2006 Dynamic Lighting, Inc. Pearland, TX
Accounts Payable Clerk / Assistant to Financial Manager
Process invoices for payment.
General bookkeeping and reconcile G/L accounts with manual spreadsheets.
Prepare and calculate commissions for sales reps.
Prepare bank reconciliation.
Prepare monthly financial statements.
Prepare adjusting and end of year journal entries.
Nov. 2002 - Sept. 2005 Donham & Williams CPA, P.C. Pearland, TX
Para-Professional / Bookkeeper
Prepare payroll for various clients.
Prepare corporate, partnership and individual tax returns.
Prepare franchise and payroll returns.
Prepare financial statements.
General bookkeeping.
Prepare adjusting and end of year journal entries for clients.
Mar. 1994 - Oct. 2000 Fitz, Roberts & Co., Inc. CPA Houston, TX
Para-Professional/ Tax Dept
General bookkeeping.
Prepare financial statements.
Prepare payroll for various clients.
Prepare franchise and payroll returns.
Prepare adjusting and end of year journal entries for clients.
1991 - 1994 Schechter & Associates Houston, TX
Accounts Payable/Bookkeeper
General bookkeeping.
Prepare and calculate referral fees.
Prepare payroll and payroll returns..
Auditing payroll tax reports and making payroll deposits.
Education
1994 Southwestern Accounting Institute Houston, TX
Para-Accountant Certificate
Courses in Audit, Federal Taxation, Financial Accounting, Statistics,
Business Law, Business Writing and Lotus for Accounting.
1983 - 1985 San Jacinto Community College Pasadena, TX
General Office and Accounting Classes.
References available upon request
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