Michele Lockwood
Oceanside, NY *1572
Objective:
I am seeking a full time position as a full charge bookkeeper.
Skills and Experience:
** ***** ********** **rking with all areas of bookkeeping.
Knowledge of A/R, A/P, G/L, Payroll, Sales Taxes, Highway Use Taxes, form 941 and NYS-45 payroll taxes, Bank Reconciliation, and JE.
Company health insurance administration, liability insurance and claims, workers compensation insurance and claims, disability insurance and claims, vehicle insurance and claims.
Updating and completing employee files, I-9, W-4, benefits administration and salary changes.
Successful set up and administration of 401K plan.
Fully functional in Quickbooks, Peachtree, Excel, Word Perfect, Outlook,
Microsoft Word and Microsoft Office softwares.
Education:
1980-1984
Oceanside High School
Honors Graduate
Employment History:
2013 - Present
Cottage Pharmacy
25 Newbridge Rd
Hicksville, NY 11801
Ken Villani - Owner
Maintain A/R, A/P, G/L, J/E, Payroll, Taxes, Insurances, Bank reconciliation.
Organize and update employee I-9, W-4, 401k administrator and Health benefits administrator.
Accountants prep for CPA, End of Quarter and Year end.
Cost cutting and maintaining company expenses.
2015- Present
Mesa Seaview Corp.
East 7th Street
New York, NY 10003
Jimmy Carbone – Owner
Maintain A/R, A/P, G/L, Payroll, Taxes, File form 941 & NYS-45 payroll taxes quarterly and bank reconciliationAccountants prep for CPA, End of Quarter and Year end.
2010 - Present
White House Veal Corp.
Lorrie Drive
Oceanside, NY 11572
Phone 917-***-****
Ronald Cantore – Owner
Maintain A/R, A/P, G/L, Payroll, Taxes, File form 941 & NYS-45 payroll taxes quarterly, and bank reconciliation.Accountants prep for CPA, End of Quarter and Year end.
2010 – 2013
Hauser List Services, Inc.
2545 Hempstead Tpk
East Meadow, NY 11554
Phone 516-***-****
Owner – Paula Hauser
Full Charge Bookkeeper
Successfully reconciled prior 2 years of Bank and GL records.
Maintain A/R, A/P, G/L, Payroll, Taxes, Insurances.
Organize and update employee I-9, W-4 and benefits plans.
Accountants prep for CPA, End of Quarter and Year end.
Cost cutting and maintaining company expenses.
2007- 2010
Masters Inc.
111 Hempstead Tpk.
West Hempstead, NY 11572
Phone: 516-***-****
Owner- Richard Greenspan
Full Charge Bookkeeper
7 Store retail chain
Successful transition from Real World software program to Quickbooks.
Organize and update employee I-9, W-4 and benefits plans. Assisting in the opening of new locations insurances, permits, taxes, leases.
Maintaining for 7 locations A/P, G/L, bank reconciliation, credit card and cash transactions, payroll, company health insurance benefits administration, all insurances, and sales taxes, insurance claims, accountants prep for CPA quarterly and year end.
2007 – 2008
Plaza Optical
3450 Long Beach Rd.
Oceanside, NY 11572
Phone: 516-***-****
Bookkeeper
A/P, G/L, Bank deposits, credit card and cash receipts, insurances, loans,
website administration.
Reason for leaving position is that I felt I was not utilizing all my abilities and was looking for a more challenging position and higher salary to match my experience.
1995-2007
HON - E – PIE LINGERIE
Baldwin, NY 11550
A/R, A/P, G/L, Bank reconciliation,Taxes, Insurances, Loans, Benefits Administration, Insurances, I have successfully set up and administered company 401k package. Set up and administered company health benefits package. Converted bookkeeping from manual to Quickbooks system. Cut company expenses by controlling payroll and purchasing.
Additional references
Roy Northrup CPA (White House Veal)
Mark Star CPA (Mesa Seaview)
Ruth Zukowski (Cottage Pharmacy Consultant)
Ronald Cantore (Owner White House Veal)
Phone 917-***-****