MICHAEL E. GUICHETEAU

*** ******* **** ****, *******, PA 19087

215-***-****

ad23ei@r.postjobfree.com

Education:

BACHELOR OF BUSINESS ADMINISTRATION (ACCOUNTING)

TEMPLE UNIVERSITY, 1998

Work Experience:

M.G. GENERAL CONTRACTING – ROSLYN, PA

Contractor, 1995 – 1998; October 2000 – September 2004; September 2020 – Dec. 2022

Responsible for overseeing work crews, monitoring job completion, and completing work on various construction activities including roofing, siding, drywall, kitchen and basement renovations, framing, and painting activities.

Lyft – ORELAND, PA

Driver, July 2019 – January 2020

Picked up and delivered riders to their desired locations in a timely and professional manner.

UPS – WILLOW GROVE, PA

Driver (Seasonal), November 2019 – December 2019

Picked up and delivered packages in a timely manner.

Thorp Constructs – MOUNT AIRY, PA

Contractor, May 2017 – September 2019

Performed various construction project including siding, flooring, demolition, drywall, framing, tile work, roofing repairs.

A&L Exteriors – Glenside, PA

Contractor, November 2010 – May 2017

Performed all siding and roofing contacting jobs.

Oversaw all roofing jobs to make sure all supplies and materials are on site for job completion.

RESEARCH PHARMACEUTICAL SERVICES, INC. – FORT WASHINGTON, PA

Accounts Receivable Specialist, January 2008 – November 2010

Ensured accurate and timely monthly client invoices.

Resolved accounting discrepancies and irregularities, including contract requirement issues.

Investigated and resolved customer queries as needed.

Monitored customer account details for non payments, delayed payments and other irregularities.

Performed daily data entry of all invoicing information into Great Plains Dynamics.

Set up cost grids in MS Excel to compute allowable monthly billing amounts

Generated invoice quality assurance reports on a monthly basis.

Provided sales staff with supporting financial information.

RICHARDSAPEX, INC. – MANAYUNK, PA

Staff Accountant, November 2004 – December 2007

Reconciled bank accounts.

Recorded monthly journal entries.

Established new customer credit limits.

Coded charges on sales staff and officers’ credit card statements.

Conducted semi-annual raw materials and finished goods inventories.

Generated monthly profit analysis reports for all sales territories.

Assisted with month end closing activities.

Generated prices for new finished goods and update existing finished good prices to reflect raw material price changes.

Assisted with State and local Sales and Use Tax reporting requirements.

Served as backup Accounts Receivable and Accounts Payable representative.

SIANA CARR & O'CONNOR, LLP – PAOLI, PA

Tax Preparer (Seasonal), January – April 2006; January – April 2007

Prepared Federal, State and local income tax return forms for clients.

H&R Block – GLENSIDE, PA

Tax Preparer, (Seasonal) January – April 2004; January – April 2005

Prepared Federal, State and local income tax return forms for clients.

Assisted clients with methods to utilize their deductions for the current tax year as well as helped them plan for future tax seasons.

Educated clients on the importance of saving for retirement and discussed options available for how to achieve that goal.

ACCOUNTEMPS – KING OF PRUSSIA, PA

Temporary Accountant Receivable Researcher, September 2004 – November 2004

Researched customers’ payment history to ensure payments were applied to the correct invoices.

Made adjustments to reconcile payments to customers’ accounts.

Researched adjustments made to customers’ accounts to reconcile invoice amounts.

REMED RECOVERY CARE CENTERS – CONSHOHOCKEN, PA

Accounts Receivable Representative, August 1998 – October 2000

Responsible for the accounts receivable, which entailed processing clients’ bills.

Received clients’ monthly statements and entered into a bill format.

Coded bills per insurance company requirements to allow for payment processing

Communicated with clients’ insurance companies to reconcile billing issues and obtained paperwork requirements.

Performed follow-up collection activities on overdue bills.

Assisted with tracking fixed assets for tax reporting purposes.

Computer Experience:

Microsoft Word, Microsoft Excel, 10-key adding machine

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