Marguerite Nicely
**** ******* **** ***** *******@*****.***
Sierra Vista, AZ 85635 623-***-****
EDUCATION
April-Fortier College-Montreal QC 1991
Travel & Tourism Certification
PROFESSIONAL EXPERIENCE
South Mountain Health Supply
Accounting Specialist 2013- 2018
Accounts Payable
Accounts Receivable
Banking
Monthly Financials
Sales Tax Remittance
Realty Signs –Phoenix AZ 2000-2003
Bookkeeper/Office Manager
Realty Signs is involved in making graphic signs for schools, municipalities and company vehicles. This was a very small company in size but the revenue was approximately two million per annum.
Accounts Receivable – Sending out customer invoices, receiving and posting daily deposits.
Accounts Payable- Matching invoices to purchase orders, posting invoices, check disbursements
Bank reconciliation, balancing credit card statements, cash flow, preparing monthly financials for CPA
Prepare payroll for outsourced payroll company
Dale Tours International-Windsor Canada 1997-2000
F/C Bookkeeper/Partner/Travel Consultant
Dale Tours is wholesale tour company specializing in arranging group tours in the travel industry. The company employed ten or fifteen employees who divided their time between Dale Tours and Canatours the retail travel agency which was owned by Dale Tours International.
The revenue for Dale Tours was approximately 1.5 million dollars per annum.
Posted customer deposits to their ledgers, deposit checks in bank, post receipts to general ledger
Arrange for charters and tour guides in various cities and countries
Payroll for both wholesale and retail employees, and preparing financials for outside CPA
Hosting and teaching travel classes
SKILLS
Communication: I believe that I am a good communicator, and a good listener.
Team Player: If I can help, I will, with enthusiasm and a cheerful attitude.
Software: Peachtree Accounting Software, QuickBooks Pro 2012 Accounting Software, Excel Spreadsheets and Word. Outlook and MS Office, as well as Bedford ACCPAC Accounting Software, Explorer for Construction Industry and Lotus 123 Word Perfect.
Phoenix Group 1996-97 Farmington Hills, Michigan
Part time Evenings Supervisor for French Speaking Group
Lay Off
Rochester Hills Bank 1995 Part time Appointment Setter
This was a part time position while I was in school!