Accounts Payable Receivable

William “Bill” Rear II

*** ********* *** *** ********, WI 54017 / 715-***-****(c)

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

Objective: To obtain a position where I can use my education and experience to further my career in the area of Accounting and Finance.

Professional David E Wilkens Inc

Experience: Controller

March 2022 to Present

Multi Division Accounting

Bank Reconciliation

General Ledger Reconciliation

Payroll

Accounts Payable

Accounts Receivable

All other Accounting functions as needed

Schwieters Companies

Accounting/Property Management

August 2018 to October 2021

Multi entity Accounting

Did the Accounting for the land development company as well

Help sales/estimating to enter jobs into ERP

Backup Accounting team as needed

Creating Financial Statements

Ran month end processes

Ran bi - weekly checks

Created journal entries and posted into the GL

Full general ledger Accounting

Bank reconciliations in Quickbooks

Reviewed Balance Sheet and Income Statement for accuracy

Audited Financials

Frontier Ag and Turf

Accounting

July 2015 to August 2018

Multiple account reconciliation

Created and posted journal entries

Many mid level Accounting functions as needed

Supervised and audited the 7 store admins

Worked with external auditors

J.Knutson and Associates, Maplewood, MN

Software Trainer

March 2015 to July 2015

Implemented and trained construction Accounting software.

Cox Motors, New Richmond, WI

Controller

November 2013 to February 2015

Reconciliation of internal accounts

Correspondence reconciliations

General Ledger journal entries

All other functions related to Controller of a Car Dealership

Lead the office in Office Manager Capacity

The Riverbank, Osceola, WI/Central Bank Stillwater, MN

Financial Accounting Assistant

April 2001 to August 2013

Reconciliation of internal accounts

Correspondence reconcilation

Prepared Board Reports

Balanced securities to GL

Journal entries

Generated FR2900 report weekly

Month end reporting

Payroll Processing

Accounts Payable

Backup to Financial Officer

Affinity Plus Federal Credit Union, St. Paul, MN

February 1998 – April 2001

Reconciliation of internal accounts

Journal entries

Month end reporting

Correspondence reconciliation

Backup to Accounts Payable

Education: 1989 Graduate of New Richmond High School

Associate Degree from WITC in New Richmond, WI

Personal: Outside activities include: Coaching youth hockey and baseball. Have assisted with coaching the New Richmond High School hockey team. Volunteer at Riverbank banking functions. Golf and softball.

References: Supplied upon request.

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