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Retired Accountant

Location:
Jacksonville, NC
Salary:
$15
Posted:
December 18, 2021

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Resume:

Joan H. Bomhard (Joanie)

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

Midway Park, NC 28544

Telephone 910-***-**** Email: adpot2@r.postjobfree.com

*/**/**** *. **** Bomhard, Broker – Century 21. Researched available homes for rental/sales. Answered incoming calls/questions and made appointments for showings. Handle all print matter for cards, open houses, etc. Coordinated all Open House refreshments, signage and gift cards. Still ……here…

1/31/2016 The Artisan Gallery LLC 8201 Emerald Drive, Emerald Isle NC

Opened Artisan Gallery for senior citizens selling their art projects and housed original artists paintings in oil. Closed gallery in August 2017 due to lack of sales.

7/2007 – 6/2014 The Bead Shop – Jacksonville, N.C. - Resigned management full time position with this shop in June 2014 where I began with teaching bead weaving techniques to stroke and heart patients and it grew into maintaining facility inside and outside along with management duties. Responsible for sales of $125K+ annually, programed POS System to handle 186K item inventory and created website for customer notifications/schedule of classes/vendor trunk shows. Conducted weekly classes, summer Bead Camps and distributed monthly newsletter to 1400+ customers reflecting class schedules and special events. RFL: Could not come to terms to purchase the shop and its inventory.

7/2006 – 11/2006 Cross Creek Heating & Air Sales & Service, Inc., Fayetteville, NC

Installation of QuickBooks (Contractors Edition) and program financial reports. Data entry current and previous year’s sales history. RFL: Temporary position

1/2005 – 7/2006 CMT Solutions, Fayetteville NC 28312

Office Manager responsible for accounts payable, travel reimbursements, check processing, data entry, posting invoices, balancing vendor statements, payroll reconciliation for 24 employees, switchboard

and monthly invoices. Accounting performed with QuickBooks 2006 including financial reports. RFL: Federal Contract not renewed for Situational Awareness Training for VOSB @ Ft. Bragg NC

5/2003 9/2004 American Institute of Architects, Greensboro NC

Piedmont Section of the NC Chapter of the American Institute of Architects. Administrative Assistant, successfully directing and producing AIA Student Scholarship Golf Tournament held at Greensboro National to raise funds for future architectural scholars. Responsibilities included publishing Executive Board meeting minutes, securing reservations and event planning for monthly membership meetings and guest speakers. Use of Microsoft Publishing for brochures and enrollment for special tours and events. All correspondence and communications of 125+ members. Designed website for member and public use of on-going and upcoming events state and nationwide. Set up monthly calendar of events to automatically issue reminder emails to members of events. RFL: Moved to Fayetteville with spouse. Reference: Jody Efird, AIA – 336-***-**** Past President of AIA Piedmont and President of Efird-Sutphin & Associates.

9/2002-5/2003 BLACK MOUNTAIN ENGINEERING, PA, Greensboro NC 2000-2003

Office Manager & Sales Representative duties included but not limited to: Time sheets to job expense, office management, reception and switchboard duties and upkeep of equipment. Type and proof-read specifications for projects. Installation of filing system and the use of Lotus Notes to create and maintain a database of all specific contacts enabling one step access to phone communication by letter or instant fax. Lotus Approach database maintained for 500-count catalog library enabling one key search and find for Designers and Engineers. Accounts payable and Accounts receivable duties utilizing Quick Books Pro 2000. Created Marketing brochure that captured $150K project on its initial debut. Laid off: May 9, 2003. Reference: Mike Ranieri, PE 336-***-**** Calloway Johnson Moore & West, Winston Salem NC – Previous Co-Owner of Black Mountain Engineering.

8/1998 – 9/2002 BAKER ROOFING COMPANY, Raleigh NC 1998-2000

Administrative Assistant for Ten (10) project managers. Duties were Purchase orders, correspondence, issuing warranties, secretarial duties and travel arrangement. Register projects with roofing manufacturers and obtain warranties for close of projects. Job site directions to all new and existing projects utilizing Internet capabilities. Use of Nextel Communications to resolve problems and issues between Project Managers and General Contractors. Set up projects with toilets, water, roofing materials and supplies. RFL: Left to join husband in Greensboro, NC. Reference: W. Prentiss Baker, President – 919-***-****

12/1996-2/1998 Landry’s Seafood Restaurants, Inc. Houston, TX 1996-1998

Staff Accountant Position Complete and review financial statements for newly opened Joe’s Crab Shack Restaurants while performing accounts payable duties, verifying invoices for payment and coding to correct expenditure accounts. Issued checks weekly for payment. Maintained accounts receivable records and reserve funds, preparing all sales tax and payroll reporting. Maintained general ledger including verification of journal entries, depreciation calculations and amortization schedules. Duties included bank reconciliations, deposit verifications and resolving issues and questions for field management.

6/1990-7/1994 JEFFERSON COUNTY DRAINAGE DISTRICT No. 6 Beaumont, Texas. Accounting Bookkeeper issuing financial statements for $11 Million government entity including Accounts Payable; issued checks/POs with check register bi-monthly for signature, and approval by county commissioners. Reconciled retainage for ongoing projects, monitored cash paid outs, tract encumbrances.

9/79 – 1/90 GOLDEN CORRAL CORPORATION, Raleigh NC 1979-1990

Restaurant Accounting Supervisor responsible for supervising and training incoming accounting staff employees (38 Bookkeepers), conducting annual reviews and budgets. Trial Balance analysis of 480+ restaurants, accounts payable distribution journals, and reconciled cash transactions for sales, charge cards and receivables. Reconcile, review and balanced 480+ bank statements, inventory accounts and labor accruals utilizing reversing journal entries. Distributed profits to Joint Venture Participants by 10th of the following month. Completed Sales Tax Reports and issued checks for same. Uploaded IBM with PC generated journal entries for bank corrections, standard monthly expenses and generated letter of charges to managers with Lotus program.



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