Glenda Sackett-Wilson

**** ***** **.

405-***-****

Shawnee, Oklahoma 74804

adjt23@r.postjobfree.com

Objective:

To work in an accounting department where I can both use my twenty-six years of experience and I can continue to grow professionally.

SKILLS: Manage Employees Payroll

Cost Accounting Data Entry

Bookkeeper

File Management

Production Control

Strategic Planning

Office Administration

Planning for a

Manufacturing Environment

Accounts Receivable

Accounts Payable

Human Resources

Notary

General Cashier

EXPERIENCE: S&W Power Systems and Engine Services, Inc.

Position: Controller

March 2019 – September 2020

Prepare and process payroll every week (Paycom)

Run Accounts Payable checks weekly

Prepare and import monthly Sales Taxes

Prepare and import Borrowing Base

Reconcile monthly bank statements

Reconcile monthly credit card statements

Daily cash/check deposits

Prepare and import 401K monies

Responsible for handling all petty cash transactions

Manage HR files

Embassy Suites

Position: Director of Accounting

June 2015 – March 2019

Monthly P&L spreadsheets and meetings

Balance and submit Daily Revenue reports

Prepare and track Chargebacks

Reconcile monthly bank statements

Reconcile monthly credit card statements

Manage Accounting Department

Month End balancing procedures/reports/accruals

Reconcile tip spreadsheet

Camping World

Position: Office Manager

September 2014 – June 2015

Manage employees

Process Daily Revenue reports

Prepare and process payroll (with commissions)

Daily cash/checks deposits

Oversee all Sales packets

Report to IRS (payments over $9000)

Participate in monthly Volunteer program

Manage HR files

Skirvin Hilton Hotel

Position: Payroll Clerk-General Cashier

October 2013 – September 2014

Prepare and process payroll every two weeks

Import payroll from ADP to PeopleSoft

Responsible for all cash handling

Prepare and process Daily Labor Report

Fill ATM machine

Prepare daily bank deposits

Maintain Cash and Credit Card Reconciliation spreadsheets

Participate and verify inventory counts every month

Reconcile tip spreadsheet weekly

Position: Accounts Payable

February 2013 – October 2013

Collect audit and routing packs

Code all invoices

Write checks for liquor accounts

Prepare weekly transmittals for invoice payments

Reconcile monthly statements for all vendors

Manage office supplies ordering

Prepare monthly accrual spreadsheets

Create new accounts for new vendors

All American Building Products

Position: Bookkeeper

May 2012 to Feb 2013

Manage the Accounts Payable and Accounts

Receivable

Prepare and deliver daily bank deposits

Notarize documents

Prepare monthly Sales Tax report and administer payment on-line

Balance multiple bank statements

Process new accounts for customers and vendors

Prepare and administer the mailing of invoices and monthly statements

Reconcile customer accounts

Prepare and post payroll to General Ledger account

Manage office supplies ordering

Maintain files

Carlisle FoodService Products, Oklahoma City, OK

Position: Cost Accountant I

February 2002 to January 2012

August 1994 to June 2001

Managed administrative functions for ECN Processing, Project Logs, Test Request Logs and Weight Charts.

Maintained product files for Marko, Sanitary Maintenance and Carlisle FoodService.

Administered the number system for products, raw materials, resins, colorants and purchased components.

Updated databases with ECNs, cycle times and drawings.

Maintained the NAFTA file, base price file and unit of measure conversion file.

Directed the item master, plant item master, bill of material and routing files.

Participated in Lean Manufacturing Kaizen committees.

Cross-trained as a Production Control Clerk and Buyer / Planner.

Education:

Rose State College, Midwest City, OK

Anticipated Degree: Accounting

Moore High School, Moore, OK

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