Accounting

Connie S. Dudden

**** * ******

Bridgeport, NE **336

Phone: 308-***-****

********@*****.***

Background Information

Employment History

Bookkeeper

**/**** - *******

Intertech

**** **** **, Gering, NE

Performed financial reporting, accounting, billing, and collections. * Received, recorded, and authorized requests for disbursements in accordance with company policies and procedures. * Received payment by cash, check, credit cards, vouchers, or automatic debits * Developed and maintained relationships with banking, insurance, and non-organizational accounting personnel to facilitate financial activities.

CITY TREASURER

09/2015 - 03/2016

CITY OF BAYARD

445 Main Street, Bayard, NE

Supervised staff for the receipt, disbursement, banking, protection and custody of funds. Performed financial reporting, accounting, billing, collections, and payroll duties. Prepared financial reports for City Council members. Received, recorded, and authorized requests for disbursements in accordance with company policies and procedures. Computed, withheld, and accounted for all payroll deductions. Received payment by cash, check, credit cards, vouchers, or automatic debits Developed and maintained relationships with banking, insurance, and non-organizational accounting personnel to facilitate financial activities.

STAFF ACCOUNTANT

12/2012 - 09/2015

NEXT GENERATION TAX & ACCOUNTING

1414 10th Street, Gering, NE

Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting, or other tax requirements. Developed, implemented, modified. and documented recordkeeping and accounting systems. making use of current computer technology. Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Prepared tax returns for individuals and small businesses.

ACCOUNTS PAYABLE SPECIALIST

03/2012 - 12/2012

W.P.C.I

1321 Broadway, Scottsbluff, NE

Matched order forms with invoices, and record the necessary information. Calculate and prepare checks for utilities, taxes, and other payments. Reviewed and maintained records for petty cash account. Received payment by cash, check, credit cards, vouchers, or automatic debits. Received, recorded, and banked cash, checks, and vouchers

Accounts Payable and Accounts Receivable

05/2005 - 10/2009

Northfield Retirement

2100 Circle Dr, Scottsbluff, NE

Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. Contacted Medicare to resolve outstanding claims and filed new claims for medical services. Received payment by cash, check, credit cards, vouchers, or automatic debits. Matched order forms with invoices, and record the necessary information. Calculate and prepare checks for utilities, taxes, and other payments.

Education and Training

Completion Date

Issuing Institution

Location

Qualification

Course of Study

05/2013

CHADRON STATE COLLEGE

CHADRON, NE

Bachelor's Degree

Business Administration

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