Accounting Management

Vicki L. Foshee

Katy, TX

***/***-**** ********@***.***

Job Experience and Skills

Over 18 years’ experience as a Full Charge Bookkeeper and Auditor,

knowledgeable and experienced in all accounting processes. I have

experience in cost accounting, manufacturing accounting, restaurant

accounting and non-profit organization accounting

Duties have included but not limited to:

Developing financial systems and establishing a chart of accounts

Bank Reconciliations, A/P and A/R

Payroll and Payroll Reports (State and Federal)

Preparation and filing of 1099 and W-2 forms

Sales Tax Reports

Preparation of Financial Statements at Month and Year End

Preparation of Year End Schedules in preparation for Tax Filing including

implementing all closing entries

Inventory Control

Maintained Fixed Asset and Depreciation Schedules

Preparation of Cash Flow Reports and Preparation of Yearly Budgets

Knowledge of Quick Books, People Soft, Cyma and Peachtree Accounting software as well as Excel, Word and Outlook

Current Work History

Texas Shaped Metals, LLC

2014-2016

Bookkeeper and Office Manager for a small business. Duties spanned all bookkeeping, inventory

control, Accounts Payable and Accounts Receivable, Payroll and Tax Reporting (941 and 940), Sales

Tax reporting. as well as HR compliance management

Hou-Texins Association (Employee Association for Texas Instruments)

1996-2013

Handled full accounting and office management routine duties including procurement of

insurances, as well as audits from IRS and State Comptroller and miscellaneous management duties including HR responsibilities relating to personnel; hiring, benefits and necessary documentation regarding individual employee’s job performance or separation from their department or the facility. I also managed the staff of the Association and conducted monthly meetings

with the governing Board members.

R. Christopher Clark, CPA

1995 -2005

Worked as a field auditor of Property Management Companies

managing Home Owner Associations

Reviewed all financial documentation pertaining to the property being

audited as well as reviewing all legal documents, insurance binders and limits

of liability, and reviewed Minutes of Board meetings. Also, verified by reconciliation,

accounts receivable and accounts payable.

References and Contact information for previous employers to be available

upon request

Contact this candidate