KATIE BOOKKEEPER & ACCOUNTING GALLO SPECIALIST

858-***-****

520-***-****

adyc6c@r.postjobfree.com

Twenty years in the accounting industry has molded me into an adaptable, detail-oriented, highly efficient accounting specialist. Experience with QuickBooks, Microsoft Office, Great Plains, Peachtree, MAS, ACT!, Goldmine, Siebel, MRI, Nexus AP, Adobe, Oracle, Quicken, JayRay/FamHost, Right Networks, DropBox, various bank websites & construction industry websites such as GCPay.com, Textura, ZLien/Levelset

FULL CYCLE A/P & A/R

INVOICING/BILLING/COLLECTIONS

COMISSION CALCULATION

BANK ACCT RECONCILIATIONS

JOURNAL ENTRIES

MONTH-END REPORTING

HR & PAYROLL ASSISTANCE

Contracting Concrete Constructors, Inc.

Bookkeeper 2014-Current

Bookkeeping for a concrete construction company including accounts payable, accounts receivable, collections, organization of & obtaining lien releases, bank reconciliations, month-end reporting, recording certified payroll, auditing, responding to payment inquiries, credit card reconciliation. Nexus Properties, Inc.

Accounting Representative 2012-2014

Journal Entries, full cycle accounts payable, accounts receivable/ rent processing, bank reconciliations, accruals, funding request preparation, EDD Reporting, interest posting, check runs for utility and priority invoices. Trigild Inc.

Accounting Clerk 2011-2012

Assistant to six accountants. Commission calculation, journal entries, assistance with payroll, Balance Sheet Reconciliation, bank deposits online, month-end reporting, full cycle A/P, accruals.

The MEC Group Inc.

Accounting Manager 2010-2011

Developed & implemented all accounting procedures. Full cycle A/P & A/R, sales reporting, commission calculation, credit, collections. Roto-Rooter Plumbers

Branch Bookkeeper/ AR Manager 2006-2009

Petty cash management, invoice & commission calculation, payment & deposit processing, bank runs, branch office managment.

Poway High School

1995-1998

3.7 GPA with early graduation and transfer to

Palomar College

Palomar College

2000-2003

3.5 GPA General Education, certification in

Accounts Receivables Management, various

accounting courses.

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