Staff Account/Accounting Manager/Bookkeeper

DORIS NORMAN

**** ********* ******** ***********, ** 30281 404-***-**** ********@*****.***

EXPERIENCED, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTING OPERATIONS PROFESSIONAL with an exceptional record of accomplishment spanning 25+ years for diverse-industry employers. Highly efficient, recognized as a results-oriented and solutions-focused individual., backed by solid credentials (BS in Accounting/Data Processing) and proficiencies in generally accepted accounting practices (GAAP) as well as MS Office Suite (Word/Excel/Outlook), Lotus, WordPerfect, AS400, PeopleSoft, Peachtree, QuickBooks, PROCAS Accounting, Defense Finance and Accounting Services

(DFAS)-Vendor Pay System (WAWF) and the ability to learn proprietary systems quickly and easily. SUMMARY OF QUALIFICATIONS

Accounts Payable Processes & Management

Invoices/Expense Reports/Payment Transactions

Accounts Receivable, Billing & Collections

Bank/Customer/Vendor Account Reconciliations

Payroll & Sales/Use Tax Calculations and

Reporting

Journal Entries & General Ledger

Cash Flow Analysis

Spreadsheets & Accounting Reports

Records Organization & Management

Financial Statement Preparation

PROFESSIONAL EXPERIENCE

SAWTST, LLC PEACHTREE CITY, GA

ACCOUNTING MANAGER 02/11 - PRESENT

Billing

Accounts Receivable & Collections

Accounts Payable

Collect and Record Bi-Weekly Labor and Payroll

Bank Reconciliations

Maintain General Ledger

Cash Flow Analysis

Monthly/Annual Use Tax Calculations and Reporting

Annual 1099s

Business & Operations License Renewals

Monitor and Order Office Supplies

Petty Cash Custodian

Review and Verify Travel Claims

Maintain Filing System for All Financial Documents

Ensure the Confidentiality and Security of All Financial Instruments and Information

Greet and assist visitors, answer phones, direct calls and respond to inquiries

Administrative Support to the President as Needed

Provide administrative support in order to ensure effective and efficient office operations 1301 Vicksburg Crossing Stockbridge, GA 30281 404-***-**** ********@*****.*** E

DORIS NORMAN

Résumé Page Two

BONITA LAKES MALL/CBL & ASSOCIATES PROPERTIES, INC. MERIDIAN, MS PROPERTY ACCOUNTS MANAGER 09/06 - 11/07

Accounts Receivable-Rent Roll & Sales Billings, Posting & Account Reconciliations

Collections Calls, Letters, & NSF Check Processing

Accounts Payable Supervision/Processing & Expense Reimbursements

Preparation of Bank Deposits & Check Signing

Prepare & Post Journal Entries

Bank & General Ledger Reconciliations

Input of License Agreements & Set-up of Associated Billings

Monthly Financial Reports

Maintain Utility & Common Area Maintenance (CAM) Spreadsheets & Invoicing

NOI Projections & Reporting/Budgets

STATE-WIDE GENERAL INSURANCE AGENCY, INC. JACKSON, MS STAFF ACCOUNTANT/BOOKKEEPER 10/00 - 06/06 &

Data Entry - Receipts and Policy Data 02/92 – 05/96

Prepare & Post Journal Entries

Bank & General Ledger Reconciliations

Cash Flow Analysis

Premium Financing

Accounts Receivable, Invoicing & Collections

Accounts Payable Supervision/Processing

Payroll & Payroll Tax Reporting

Computer Systems Coordination

Purchasing, Customer Service & General Office Duties JITNEY JUNGLE STORES OF AMERICA, INC. JACKSON, MS

STAFF ACCOUNTANT 12/99 – 10/00

Sales/Use Tax Calculations, Reporting and Payments for 150-250 Retail Grocery Stores in Seven (7) States, 100+ Taxing Authorities (State/County/Local)

EDUCATION

1979 – 1983 HONOR GRADUATE OF THE UNIVERSITY OF SOUTHERN MISSISSIPPI, HATTIESBURG, MS. BSBA ACCOUNTING/DATA PROCESSING, GPA 3.75 NATIONAL DEAN’S, USM PRESIDENT’S AND DEAN’S LIST, ALPHA LAMDA DELTA AND PHI ETA SIGMA FRESHMAN HONOR SOCIETIES, GAMMA BETA SIGMA BUSINESS HONOR SOCIETY, SWEET HEART – OMEGA PSI PHI FRATERNITY, INC.; DELTA SIGMA THETA, AFRO-AMERICAN CULTURAL SOCIETY, PULLY, PULLY AND GOUGH, SAMMY WINDER/NCAA SCHOLARSHIPS, SOUTHERNER – Yearbook Staff, African American Cultural Society – Member/Social Director, Goal Tenders – Basketball Recruiter/Hostess 11/2012 - Professional Services Council - SCA Training Course 06/2013 - Federal Government Receivables & Research Bureau Wide Area Workflow Training Conference REFERENCES

PROMPTLY PROVIDED UPON REQUEST

1301 Vicksburg Crossing Stockbridge, GA 30281 404-***-**** ********@*****.***

Contact this candidate