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Customer Service Accounting

Derry, New Hampshire, 03038, United States
October 01, 2016

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*** ****** **** ****, *****, NH *3038 508-***-****

Motivated, experienced Senior Accountant with 13+ years of accounting experience. Highly effective communicator with all levels of management including internal and external customers.


Easter Seals NH Inc., Manchester, NH May 2007 to July 2016

Senior Accountant responsible for managing 15m Community Based Services budget comprising 250-275 individual budgets.

Oversee Accounts Receivable

Coding and tracking Accounts Payable

Preparation of Journal Entries for monthly and annual reports

Posting to the General Ledger

Calculation of revenue pro-rations for partial year consumers

Calculation of revenue per unit per budget

Invoice preparations

Established and maintain relationships with state established Area Agencies

Prepare and submit quarterly and annually state required reports

Develop efficiencies in reporting, tracking and trending for revenue and expenses

Develop and write procedures

Preparation and projections of corporate annual budget

Analysis of monthly and annual revenue and expense variances

Monthly General Ledger reconciliations

Provide customer service internally to help managers manage individual budgets

Received 2009 President’s Award

South Shore Chamber of Commerce Quincy, MA August 2000 to February 2005

Accounting Manager

Processing of Accounts Payable through check run

Preparation of Accounts Receivable invoicing to cash posting

Preparation of month-end and year-end Journal Entries

Preparation of monthly and annual Financial Statements in conjunction with CPA firm

Audit Coordination

Designed and maintained Excel spreadsheets

Account Reconciliations, Bank Deposits

Payroll preparation

Maintained Personnel files and administered all employee benefits

Facilitated Finance Committee, Women’s Business Connection Committee and Athena PowerLink Program Committee

Computer Skills: Microsoft Word and Excel, Peachtree, PeopleSoft and QuickBooks


Coursework Highlights: Intermediate Accounting I & II, Accounting I & II, Tax Accounting, Computerized Accounting, Business Law, Legal Ethics, Finance, Economics

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