Julie
Campbell
**********@*****.***
Highly motivated accountant with a variety of professional accomplishments spanning 32 years. Exceptional team player who is very detail-oriented and solution-focused.
Skills
Reliable
Excellent Communication skills
Computer Literate
Organized
Staff Accountant
Dedicated/Reliable
Accounts Payable/Receivable
General Ledger reconciliations
Experience
04/2018 – 09/2021
INVENTORY CONTROL Specialist / Genesis Communications/AT&T, Oroville and Chico, C
Program, stock and sort cable boxes and all other electronic products.
Perform Quarterly inventory.
Record and distribute where equipment are needed and communicate with AT&T contractors.
Owner / Breakthrough Transitional/Sober Living Homes, Costa Mesa, CA
Manage and oversee clients Welfare.
Manage/help with legal needs clients may have; for example, typing letters and attending court appearances.
Maintain a good standing relationship with all clients Probation and Parole Officers.
Keep houses in good maintenance.
Ensure that homes are drug and alcohol free, by performing weekly testing.
Instruct weekly house counseling meetings.
Perform all accounting procedures.
1992 – 2008
Manager / Greystone Townhomes, Costa Mesa, CA
Increased Income from $24,000.00 to $55,395.00
Maintained an avg. of occupancy level of 96% and above based on averaged out thru the last thirteen years.
Attention to detail and deadlines.
Ability to respond to and solve problems as well as assist with information by telephone and in person.
Carry out all personnel related matters according to Federal, State, Local and Company guidelines.
Financial – Accurately control property expenditures and income according to budget. Reconcile monthly reports, make all deposits and balance checking and patty cash.
Safeguard all property funds. Process weekly, month end reports and budget.
Maintain all projects and ensure that each is carried out in a cost efficient and timely manner.
Responsible for leasing performance of staff, monitor curb appeal and advertising/marketing plans as well as place all advertisements.
Establish and maintain positive customer relations by meeting schedule and performance requirements. Maintain open communications. Solve any customer problems.
03/1990 – 10/1992
General Accountant / Hagopian General Contractors., Orange, CA
Processes certified P/R – bringing it up to date from 9 months behind.
Established customer credit lines and set up credit accounts with vendors.
Full charge processing of all accounts payable and receivables.
Manage all petty cash and office supply accounts.
Reconcile bank balances; record general ledger entries.
Establish good relations with the individual Cities and counties of Schools to be built as well as with Subcontractors.
03/1990 – 02/1993
Account Manager / Peninsula Shipyard Inc., Newport Beach, CA
Organized an accurate accounting System thru Quick books.
Established customer credit lines and set up credit accounts with vendors.
Reduced A/R aging from 120 days to within 30-60 days.
Full charge processing of all Receivables for Repairs on boats and Yachts.
Process all payroll and quarterly taxes.
Cost accounting for all boat repairs.
Reconcile 4 Bank Balances; record general ledger entries.
Manage all Petty cash and office supply accounts.
Education
Associates in Finance and Accounting / Orange Coast College, Costa Mesa, Ca (1990-1994)
General Ed / San Jose City College, San Jose, Ca (1982-1984)