Manager Accounts Payable
Resume:
Jennifer A. Reeves
Lowell, NC ***98
RESUME OF QUALIFICATIONS
OBJECTIVE: To obtain a challenging position within your organization; that will
Allow me to demonstrate my abilities and utilize my knowledge and experience; a position that provides the potential for professional growth and advancement.
EDUCATION: Liberty University – Lynchburg, Virginia; Bachelors of Science, Accounting
Milwaukee Area Technical College- Milwaukee, Wisconsin;
Associates of Science, Accounting.
PROFESSIONAL
EXPERIENCE:
2006-Current BIO-NOMIC SERVICES, INC
Charlotte, NC
ACCOUNTANT
Oversee full cycle payroll and accounts payable, process cash deposits and credit card payments, monthly bank reconciliations, full cycle of accounts receivable, process monthly sales tax payments, and process 941 and 940 tax returns. Track weekly job tracking reports for management to review. Assist with the recording of fixed assets and depreciation. Processed all property tax payments. Prepare month end spreadsheets and journal entries and year end process which include inventory and annual audit process.
2002-2006 RAMADA HOTEL AND CONVENTION CENTER
Waterloo, Iowa
CONTROLLER
Overseeing all aspects of the accounting and night audit
departments. Held weekly management meeting with all department heads to discuss monthly projections compared to actuals and discussed where changes needed to be made. Processed month and year end closing. Assisted with monthly food and
beverage inventory. Process and maintained fixed assets accounts and calculated the depreciation. Calculated and processed all property tax payments for the hotel and convention center. Wrote the annual budget with assistance from each department manager. I was also Assistant General Manager in the absence of the General Manager.
1999-2001 MILWAUKEE COUNTY DOA
Milwaukee, Wisconsin
ACCOUNTING CLERK II
Processed full cycle of accounts payable, matching purchase orders with invoices. After that process the invoices would be entered into the accounting system and then sent to the treasurer for final approval. When the invoices returned checks would be cut. Handled all vendor questions and discrepancies.
1998-1999 MILWAUKEE COUNTY SHERIFF DEPT
Milwaukee, Wisconsin
ACCOUNTING CLERK I
Processed inmate payroll, purchased all fixed assets, and balanced all inmate accounts. Assisted the controller with balancing all of the general ledger accounts on a daily basis.
1997 HILTON HOTEL AND CONVENTION CENTER
Milwaukee, Wisconsin
PAYROLL CLERK/CASHIERAND ACCOUNTS RECEIVABLE MANAGER
Prepared the daily deposit for Loomis to pick up, balanced the vault, and processed the daily payroll reports letting all managers know who was missing punches or if there were errors on their reports. Processed full cycle of payroll, it was processed bi-weekly. Processed all direct bill accounts and collected the gratuity to report on the banquet server’s payroll. Handled all discrepancies with guests and verified all credit information and made the final decision for direct bill approval.
1996 ROBERT W BAIRD INC
Milwaukee, Wisconsin
MUTUAL FUND AGENT
Balanced mutual funds for varies customers, processed received
and delivered fractional shares on a daily basis. Verified that all fractional shares were sold at the correct price and got posted to the correct account. Assisted with a major computer conversion which allowed our department to sell fractional shares via the computer system.
REFERENCES UPON REQUEST
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