Accounts Payable Accounting Clerk

Steven L. Schmig

*** ****** ******

Clinton, WI *3525

262-***-****

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

Areas of Expertise

Journal Entries

Bank Reconciliations

General Ledger

Calculate, Filing, and Paying Sales and Use Tax

Intermediate Excel

10-Key

Professional Experience

Assistant Controller 2007 – Present The Abbey Resort, Fontana, WI

Sales and Use Tax

Bank Reconciliations

Assist Controller with Month End Duties

Prepare Journal Entries

Revenue Auditor 1992 – 2007

The Abbey Resort, Fontana, WI

Audit Daily Receipts from Outlets

Prepare Journal Entries

Prepare Reports for Management

Monitored and Distributed Petty Cash

Accounting Clerk 1989 – 1992

The Abbey Resort, Fontana, WI

Accounts Payable

Education

Associate Degree: Accounting

Blackhawk Technical College – Janesville, WI

1989

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