Accountant

OBJECTIVE

A challenging Accountant position that will best utilize my education and experience.

QUALIFICATIONS

• Account Reconciliation • AR/AP • Government Fund Accounting

• Credit & Collections • General Ledger • Financial Statements

• Month/Year End Close • Audit • Payroll Taxes

• Eligible to sit for CPA • Sales Taxes • Fixed Assets

WORK HISTORY

Accountant, Wausau Tile Jan 2018 – May 2020

Promoted to Parent company Wausau Tile in January of 2018; position was eliminated in May of 2020 due to closing of division.

Job Duties: Sales Tax filing for all states, AR, Liens, Month end/Year closing for Transit (subsidiary) and Printing Financial Statements verifying accuracy, Deposits, Reconciliation of Company Credit Cards, Releasing sales holds on product to be shipped, Credit Card Payments to Company, and verifying bank balances for Transit.

Accounting Assistant, ABR (temp agency) Oct 2014 – Feb 2015

Imperial Industries Inc. Feb 2015 – Jan 2018

Job Duties: Credit and Collections, AR, Sales Tax, entering deposits on Jeeves including wires,setup new accounts, FET payments, reconciliations of certain companies, Tax exemption forms, W-9 forms, Supplier Agreements, prepayments, Reports dealing with Project for CFO, credit checks and credit references, filling out forms for suppliers, lien waivers, work with collection company, liens, and anything else asked by supervisor.

In-home Caregiver June 2011 – Oct 2014

Job Duties: Cared for elderly homebound relative until her passing in October of 2014, including aiding with bathing, dressing, medication, doctor’s appointments, shopping, and household maintenance.

Customer Service Representative, West Asset Management Nov 2009 – May 2011

Job Duties: Answer calls in call center for helping people save homes from foreclosure through Bank and Federal programs. Worked until company closed in May of 2011.

Accountant, North Central Health Center June 2009 – Nov 2009

Job Duties: CARS, HSRS and financial reporting for the funded area (1A, 1B, BIW, Birth to Three, COP, and various other funding) from the State, Federal, and local Government. This included Journal entries, reports to the state, accruals, reconciliations of accounts, and anything else asked by the supervisor.

Outbound Sales Coordinator, Figi’s (Seasonal) March 2009 – June 2009

Outbound Sales, Figi’s (Seasonal) Nov 2008 – Jan 2009

Associate Accountant (Temporary), Landmark Staffing Feb 2006 – Oct 2007

Wisconsin Public Service Aug 2006 – Oct 2007

Job Duties: Worked at the Weston Site as an accountant for the construction of the Weston 4 Power Plant, duties included: costing, invoices, verification of time and material costs for subcontractors, accruals, quarterly reports, expense reports, and anything else requested by my supervisor.

Business Manager (Temporary), Fox Cities Community Health Center Feb 2006 – May 2006

Managed the billing office, HRD, credentialing, reports for Board of Directors, ordering supplies, banking, and anything else required by the director.

Practice Administrator, Central Wisconsin Radiology/Medical Imaging Associates Nov 2004 – Feb 2005

Job Responsibilities: Manage the practice of the Radiologists, including but not limited to: banking functions, payroll functions. general ledger, financial statements, month/year end close, working with Accounting Firm, credentialing of new doctors, setting up new SOPs, verifying current malpractice insurance, HR responsibilities, and any other requirements of the doctors. Position eliminated in a reorganization.

Assistant Business Manager, Portage County Health and Human Services Oct 2001 – Aug 2002

Job Responsibilities: Develop, implement, maintain, and coordinate all accounting and data management functions for the purposes of recordkeeping; internal, federal, state, and county reporting; and internal auditing control. Perform functions of the Business Manager in the absence of that person. Supervise the fiscal staff of 5.

General Accountant for Consolidated Reporting, Oneida Tribe of Indians of WI Oct 1999 – Oct 2001

Job Responsibilities: verification that A/R and many liability accounts for the Tribe had been completed accurately. Handled correspondence with IRS on tax issues. Responsible for Credit and Collection including NSF. Compiled portions of Tribal Treasurer’s Report. Team Leader in setting up Standard Operating Procedures for Credit and Collection, and flow of tax forms. Trained facilitator. Provided assistance to Tribal Area Managers. Trained and tested new Financial Accounting Systems/FAS for use in the Loan Department. Compiled, computed, and submitted Indirect Cost Proposal. Worked with fixed assets.

Program Accountant, Oneida Tribe of Indians of WI Feb 1997 – Oct 1999

Job Responsibilities: Accountant for Education (other than Tribal School), and Recreation areas. Duties included but are not limited to: Financial Statements to funding source, A/R Obligations, General Ledger entries, verification of Revenue and Expense reports, worked as a co-team leader of program area system upgrades which included testing and verification that the updates were working correctly. All else requested by my supervisor. Trained new Program Accountants in their positions.

Gaming Accountant, Oneida Tribe of Indians of WI May 1994 – Feb 1997

Job Responsibilities: Verified accounting work that was received from Casino Accounting. Reconciliation of Balance Sheet accounts, General Ledger entries, month end and year end close. Assisted Brenda Downs, in many of her assigned duties. Supervised 5 Account Clerks. Was the Accountant over Slots, Bingo Kitchen, Internal Security, Promotions, and other Business Units. In these areas was responsible for inventory, monthly entries, and counts at year end for audit purposes. This also included any adjusting entries that needed to be completed. When Supervisor (Brenda) was out ill, took on the responsibility of monthly close and verification of Income Statements. Would take on any extra work Supervisor needed to get done.

EDUCATION

BA Accounting, Lakeland College April 2000

Summa Cum Laude

SOFTWARE EXPERIENCE

Have been trained on Corel Office 7 (work perfect, quarto pro, presentations, and paradox) software package. Used AS400, Microsoft Office, Expedition, Access, Projectwise, HSRS, People Soft, and Jeeves. Have experience working on the internet and the State system (used for entry of foster care and mental health information for reporting to State)

REFERENCES

Available upon request.

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