Accounting, Accounts Payable, Accounts Receivable
Resume:
DEBRA E. SHEA
Pfafftown, NC 27040
OBJECTIVE:
Seek position in financial accounting.
QUALIFICATIONS:
*Strong accounting and computer skills.
*Extensive experience with QuickBooks and other software programs.
*Ability to learn new systems quickly.
*Work well as a team member, but also highly motivated when working independently.
*Able to interact professionally with others.
EMPLOYMENT HISTORY:
2013 to present, Accounting Technician
Forsyth Tech Community College Foundation, Inc.
*Donations: review, code and enter all cash, stock, pledged and in-kind gifts, monitor fund balances
*Purchasing: review and process requisitions, issue purchase orders
*Accounts Payable: code, process and pay vendor invoices
*Bank Reconciliation: reconcile checking, STIF and investment accounts
*Financial Reporting: prepare journal entries, monthly balance sheet/income statement reconciliations and prepare financial reports
*Software: QuickBooks, Financial Edge, Raiser’s Edge, Blackbaud Net Community, Datatel, Microsoft Outlook, Excel and Office 2012 to 2013 (6 month contract) Accounting Support Specialist Siemens, Division of TurboCare, Inc.
*Accounts Payable: process multiple location payables, review, code, enter and schedule invoice payments using 3 way match
* Financial Reporting: prepare monthly A/P accrual and assist accounting manager as needed.
*Software: Epicor ERP Software, Microsoft Outlook, Excel and Office 2011 to 2012, Small Business Accountant
Cannon & Company, LLP
*Bookkeeping Services: provide accounts payable, accounts receivable, payroll and financial reporting services for multiple clients
*Payroll: process payroll, EFTPS payments, quarterly and annual payroll returns, 1099 and W-2 forms
*Software: QuickBooks, Creative Solutions, Microsoft Outlook, Excel and Office. 2003-2006, Accounting Assistant
Lambert Architecture
* Billing: process monthly project billing and job costing analysis
* Accounts receivable: post receipts monitor account aging and pursue aged receivables
* Accounts payable: match invoices to purchase orders, code, and post and run weekly A/P checks
*Payroll support: review timesheets, maintain paid time off records, review and code expense reports
*Software: Semaphore Architectural Software, Microsoft Outlook, Excel and Office. 1991 to 2014, Co-owner and Accountant
BRYJAK Inc. dba Frame Gallery
*Accounting: performed all financial functions and reporting for retail art and framing business
*Payroll: process payroll, EFTPS payments, quarterly and annual payroll returns, 1099 and W-2 forms
*Sales Tax: prepared and filed NC E-500 reports and maintained compliance with resale regulations – W9 file
*Software: QuickBooks, QuickPay, Quicken, Microsoft Money, Outlook, Excel and Office. EDUCATION:
2016 to present, Greenhouse and Nursery Production, Forsyth Technical Community College 1981 to 1983, Associate of Science, Accounting, Suffolk County Community College 1973 to 1976, High School Diploma, Connetquot High School REFERENCES AVAILABLE ON REQUEST
Contact this candidate