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Accountant

Location:
Dauphin, PA
Posted:
March 14, 2023

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Resume:

Jessica Ibaugh

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

Duncannon, PA ****0

717-***-****

**************@*****.***

February 2, 2023

Dear Hiring Manager,

I was intrigued by your job ad, and believe that my skills and experience make me the candidate you've been looking for.

I have advanced through many positions at Hershocks as I finished my degree in Business Administration, including Service, Assisting the CFO, Accounts Receivable, Accounts Payable, and Payroll. I have been given more responsibility because of my ability to complete tasks accurately and on time, and my attention to detail. When the company moved from their old “Tiger” computer system to the new ComputerEase Deltek system I was instrumental in facilitating a smooth setup and transition. I developed a thorough knowledge of the system, not just from an accounting aspect, but also in relation to job costing, inventory, contract administration, quoting, and scheduling.

The CFO has asked me to assist him with more complex aspects of the accounting department and to train and supervise the departments where I have acquired extensive knowledge. I have become the “go to” person in the office when someone has a question. If I do not know the answer, I am proficient in finding one. I work very well with others and am always open to listen and help with solutions. You will find me to be a team player who does what is best for the company.

As the Secretary and Treasurer for New Buffalo Borough, I share my knowledge with the community. When asked to take this position, the borough records were not in order. The Quickbooks data is now organized, and all customer accounts are reconciled. Other duties include supervising the enforcement of borough laws, preparing the annual budget, monthly financial reports, posting payroll taxes, annual municipal reports, income, and expenses. This position utilizes my problem solving and detailed accounting skills and requires me to work closely with our auditor each year.

I look forward to becoming a valuable asset to your company and helping you to continue to grow and succeed. Please contact me to set up a meeting to discuss our future together.

Thank you,

JESSICA IBAUGH

20 HIGH STREET, DUNCANNON, PA 17020

PHONE 717-***-**** • E-MAIL **************@*****.***

JESSICA L IBAUGH

Accountant

SUMMARY OF QUALIFICATIONS

11/2006-Present Hershocks, Inc. Harrisburg, PA

Receptionist 2006-2007

Answered phones and directed calls to appropriate persons

Service Coordinator/Contract Administrator 2007-2008

Invoicing customers, entering accounts payable invoices, job costing inventory, taking service calls and dispatching

Inventory Control

Balancing inventory to job cost to make sure cost and quantities are being entered correctly

Set up and delete inventory numbers as needed

Prepare and execute yearly inventory control procedures

Maintain and adjust quantities and cost of inventory items as needed

Prepare annual inventory cost reports and balance to general ledger

Contract review (construction)

Review contracts for language and terms that need adjusted and negotiate these changes with the customer

Accounts Receivable 2008-2009

Post customer payments by recording cash, check, and credit card transactions

Follow up with past due customers and process them for collections as needed

Balance AR to General Ledger

Make adjusting journal entries as needed

Process and send out regular and AIA customer billings

Maintain and set up all customer accounts

Assistant to CFO 2009-2011

Bank Reconciliations

Balance operating and payroll accounts monthly

Enter monthly journal entries

Research and adjust accounts to balance as needed

Sales and Use Tax

Prepare monthly/quarterly/yearly use tax statements

Maintain and obtain proper use tax licenses for several states

State and Municipal Licenses

Maintain and obtain licenses from various states and municipalities

Manage and maintain depreciation on equipment, office furniture and vehicles

Manage and maintain insurance for general liability, workers compensation and automobiles

Prepare and review yearly budget information

Review Trial Balance for discrepancies

Review and reconcile intercompany transactions

Create policies and procedures for various different departments, ie AP, AR, Inventory Control, Purchasing, Payroll

Safety Management

Call in and follow up on general liability, workers compensations, and automobile claims

Produce weekly safety toolbox talks

Produce monthly safety newsletters

Ordering of safety and office supplies

Accounts Payable Manager 2011-2014

Enter vendor invoices for payment to proper accounts

Audit various vendor invoices for discrepancies

Balance cash flow sheet to know the operating cash flow for payments

Maintain and set up all vendor accounts

Make adjusting journal and job cost entries as needed

Prepare, send out and file 1099’s

Payroll Manager 2014-2021

Process timesheets by collecting, calculating and entering data

Process third party payments, such as child support and retirement accounts

Make adjusting journal and job cost entries as needed

Pay monthly and quarterly payroll taxes

Protect the organization’s value by keeping information confidential

Use and have extensive knowledge of an ERP, Deltek-ComputerEase Software

Work extremely well with others or independently, able to multitask proficiently and use critical thinking when trying to solve problems

12/2018-Present New Buffalo Borough New Buffalo, PA

Secretary/Treasurer

Maintain QuickBooks

Reconcile bank accounts and make adjusting journal entries as needed

Prepare all records for yearly audit

Prepare, manage and administer yearly budget

Organize and oversee expenditures and plan for future needs

Maintain all checking accounts, add and delete signors as needed

Invoice customers and collect payments

Work with attorney to file liens and or/sheriff sale for non-payment

Enter and pay monthly bills

Conduct monthly meetings and prepare meeting minutes

Maintain Borough website and Facebook page

Pay employees and payroll taxes

Prepare and file yearly payroll W-2’s and 1099’s

File all yearly governmental reports, apply for grants

Recording, maintaining and enforcing all Borough ordinances and violations

2002-2020 Ranch House Restaurant Duncannon, PA

Server

Customer service

Team work

Task management

EDUCATION

2005-2009 Elizabethtown College Elizabethtown, PA

BS in Business Administration with a concentration in Accounting

GPA 3.53

2002-2005 H A C C Harrisburg, PA

AS in Business Administration

PROFESSIONAL REFERENCES

Darlene Ray Owner Ranch House Restaurant Duncannon, PA

717-***-****)

Carol Hummer Co-Worker Hershocks, Inc Harrisburg, PA

717-***-****)

Bob Smith Co-Worker Hershocks, Inc Mechanicsburg, PA

717-***-****)



Contact this candidate