Lisa Helmich
Katy, TX ****9
Home: ***/***-**** ****: 832/794-8363
Email: *************@*****.***
Network and Software systems:
Quick Books, Platinum Management systems (including PWF and FAS - Fixed Assets), AS400 (Query Programming), System 38, Advanced Business Microsystems, Excel Advanced, Word, Outlook, Data Base Management, PC Quick Com, Plus 78 Account Management, PWC Geisco and Honeywell, Professional Work Station, Norton PC Anywhere, Crystal Report Writer
Experience
9/98 - 9/12 James Coney Island Corporate Office
1750 Stebbins Drive, Houston, TX 77043
Title: Corporate Accountant for 23 stores throughout Texas
Extensive and detailed use of Platinum accounting software and Fixed Assets
System including general ledger.
A/P, G/L (includes posting, profiles, report writer, Crystal report writer and generating all reports needed).
Pricing and posting if inter-company store transfers, and food cost analysis
For store maintenance and inventory.
Managed and executed all store building permits including Health Department, Fire Department, alarm Department, manifests for grease trap removal, and Texas Alcohol Beverage Commission.
Managed and interacted with all company audits including Internal Revenue Service, Tax and internal audits.
Managed and processed all property tax payments and 1099 forms annually.
Communicated direct daily vendor contact for project billing and reconciliation.
Generated spreadsheet reports on revenue, billing, and rate changes and labor
Management.
Office management.
3/95 - 7-98 Interbio, Inc.
12405 Sowden Road, Houston, TX 77077
Title: International Shipping and Broker
Direct customer contact daily throughout United States and overseas.
Processed all money wire transfers, letters of credit, cash and credit card payments.
Assistance with MIS department including installation of network accounting
system and trouble shooting.
7/93 - 3/95 Leeman Labs, Inc.
10801 Hammerly #118, Houston, TX 77043
Title: Office Manager, Regional Secretary
Houston Community College - 18 months of Business Accounting Courses.