Susan Marie Bouhaouli

**** **** ******** **** ****#1005, Chattanooga, Tn. 37421

954-***-**** adiq8m@r.postjobfree.com

Loyal, Honest, Long term employment history.

Education

ASSOCIATES DEGREE ACCOUNTING 1-2 1990

·Broward Community College

·Accounting 1-2

Skills & Abilities

MANAGEMENT

·Human Resources and Office manager 1994-2002. Service Operations Manager 2002-2009

·Attended most all exit interviews esp. with prosecution when and if theft involved or high risk employee termination

·Attended all court hearings (unemployment) and or workman’s compensation & or sexual harassment.

·Superior customer service skills and communication

·Database maintenance on vendors including address updates to credit increases

·Highly detail-oriented

·Experience with high volume Accounts Payable

·Extensive complaint and discrepancy resolution & bringing extremely heated issues to calm ones

·Strict adherence to company policies and procedures

·Genuinely passionate about A/P and the understanding of the importance of accuracy

. Designated check signer

EXPERTISE IN FOLLOWING AREAS.

Process payroll for 200-500 employees. Reconcile all payroll taxes on a bi-weekly & quarterly basis and adjusted quarterly and or yearly rates for unemployment. Managed and balanced 401k contributions and set up all yearly 401k match accrual & vacation entries. Reconciled all monthly employee benefits and statements. Managed all accounts payables and reconciled all schedules & general ledgers associated with monthly financial statements. Processed daily bank deposits and managed daily cash flow. Reconciled all factory and non factory auto aftersales & processed cancellations & gross profit chargebacks & statements associated with them including deal adjustments & charge backs. Reconciled sales tax, Battery and tire excise tax. Once all financial statements approved, transmitted all to manufactures.

Experience

BILLING AND COLLECTIONS SPECIALIST: ASSEMBLERS INC. FEB 2019 AUG 2020

Billed all assigned accounts including Walmart portal. Collections of same assigned accounts. Reconciled daily pre-pay pay leap bank sheets and balance to bank.

ACCOUNTING SPECIALIST: SONIC AUTOMOTIVE GROUP OCT 2015 NOV 2018

Reconciled all factory and non-factory aftersales. Process all monthly statements and process all cancellations. Clean and managed all general ledgers associated with. Reconciled and processed daily bank deposits. Cleaned and managed cash clearing. Cashiering right now for Economy Honda. We had 4 stores and all very high volume. About 10 monthly statements per store which hit gross profit and had to be completed at the very least 10th day of new month so we always know where we stood in gross profit chargebacks.

SERVICE OPERATIONS MANAGER: RICK CASE AUTOMOTIVE GROUP 1994-2009

·Process payroll for 200-500 employees. Reconcile payroll taxes on a bi-weekly basis and reconcile quarterly payroll taxes. Managed and balanced 401k contributions. Balanced and paid all medical bills and statements. Managed all accounts payables and reconciled all schedules and general ledgers associated with monthly financial statements. Processed daily bank deposits and managed daily cash flow. Reconciled all factory and non factory aftersales and processed cancellations and statements.

·New hire and exit interviews. Processed all factory payments and reconciled monthly statements.

I can provide many references. On my downtime you will find me volunteering for many local charities. Ragnar, Ironman, Hospice of Chattanooga. Etc.

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