Karen Lake

*** **** *** *****, ***** City, TX *7590 409-***-**** adt1kq@r.postjobfree.com

Professional Summary

Highly motivated and talented with over 30 years experience in the accounting field. Professional abilities include statistical and financial reporting, analysis, general ledger, accruals, reconciliation, accounts payable and receivable. Other professional abilities include payroll and personnel, having worked in both areas in previous positions. Proven ability to supervise.

Skills

Accounting

Payroll

Invoicing and collections

Taxes

Account reconciliation

Closing processes

Month-end reports

Work History

Accounting Manager, 10/2008 to Current

Amato Linehandlers, Inc. – Texas City, TX

Maintained daily reports

Managed electronic records database

Completed and mailed bills, invoices and checks

Processed payroll and payroll corrections

Maintained human resources records

Performed diverse office assistance functions as required

Performed wide-ranging administrative, financial and service-related functions

Accountant I, 05/2008 to 09/2008

University Of Texas Medical Branch – Galveston, TX

Maintained detailed statistical and financial records and reports.

Reviewed and processed invoices including maintaining spreadsheets to balance vendor accounts.

Exercised control over the preparation and processing of dialysis patient charges.

Accumulated and tabulated data for report of expenditures.

Verified patient accounts and insurance.

Pelican Club Accounting, 05/1998 to 05/2008

Gaido's Of Galveston, Inc. – Galveston, TX

Posted charges and payments

General Ledger journal entries

Reconciled daily, weekly and monthly reports

Personnel - Interviewed, new hire paperwork, certification and managed employee files

Assisted office manager. Cross-trained to assist payroll and accounts payable

Administrative Assistant, 01/1997 to 05/1998

Frost Bank – Galveston, TX

Assisted director of Executive and Professional Lending Department, personnel and marketing manager

Office Manager, 05/1996 to 12/1996

Trinity Lutheran Church – Wichita Falls, TX

Accounts payable, payroll and general accounting

Assisted pastor and directors with any duties assigned

Assistant Director - Nursing Learning Center, 08/1991 to 02/1996

West Texas A&M University – Canyon, TX

Oversaw daily activities and in charge of work-study students in Nursing Learning Center

Assisted in preparation of NLC grants

Education

BSBA: Accounting and Business Administration

University Of Phoenix - Tempe, AZ

ASSOCIATES: Accounting

Galveston College - Galveston, TX

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