Accounting or any position related to business administration .
Resume:
Resume of
Wayne A. Rogers
Tarkio, MO. 64491
Have extensive experience in all phases of accounting. Able to perform simplified bookkeeping functions to complex accounting situations. Portfolio includes diverse industries, including banking, construction, manufacturing & transportation, hospitality, also versed in health care accounting. Strong team-working and multi-tasking skills, successfully completes projects within time & budget constraints.
Skill Set:
General Ledger Work from Posting to readying Financials for Auditors.
Accounts Payable all aspects from posting to paying bills and research.
Accounts Receivable all aspects from invoice posting and managing to collections.
Payroll from posting to Tax Reports (All Aspects).
Managed Human Resource department and put systems in place to benefit company and employees.
Fixed Assets and recording of depreciation.
Financial reporting and analysis to cash management.
Auditing all aspects from initial work papers to reconciliations of subsidiary accounts.
Industry Experience: Software Knowledge
Hospitality Industry QuickBooks Online, Sage 50
Propane Industry Accpac Software, QuickBooks Pro, & Enterprise 2020
Insurance Industry MAS 90, Cyma, Peachtree (Sage) QuickBooks for Mac
Manufacturing Timberline Construction Software
Retail Microsoft Office Suite, Word, Excel,
Construction Accounting Power Point and some Publisher
Transportation Accounting Various Point of Sale Terminals
Job Costing and software. ADP Software. Lynx Propane Software.
Hospital Accounting and Auditing Notary for the State of Idaho #35655
Tax Work
Experience:
Client 1- Manufacturing and AVL Telematics Company (Contract CFO)
Overview of work: worked on H/R duties, cleaned up Enterprise QuickBooks focusing on Inventory activities.
General Accounting duties, organizing A/P according to GAAP
Prepared Payroll Quarter Reports and paid taxes.
Prepared several sales tax reports for numerous state jurisdictions.
Balancing Profit and Loss Reports to Balance Sheet and balancing subsidiary accounts
Collected Past due Account Receivable to negate bad debt write off.
Worked with CEO on PPP loan, gathering Payroll Information.
Client 2-Games and Music Vendor (Contract Accountant)
Went to work and balancing and converting QuickBooks Online to Sage 50 (Cleaned up and balanced pervious Bookkeepers work.)
Prepared paperwork for CPA to do tax returns for 2016 and 2017 and 2018.
Prepared and Balanced 1099’s and W-2’s
Prepared Quarterly and Year End Reports for Payroll and Sales Tax
Generated a new Chart of Accounts from Scratch for Sage 50
Posted Daily expense and revenue tally sheets
Prepared all quarterly tax reports payroll and sales tax
Client 3-Propane Dealer (Contract- Business Manager/CFO)
Cleaned up and balanced books with QuickBooks Pro and converted to Sage 50.
Took phone calls and scheduled driver deliveries for all southern Idaho also did billing with a total of 3,200 customers.
Posted Payments & collected all past due accounts.
Did payroll and quarterly reports and taxes for all employees in Idaho and Utah.
Worked on compiling financial statements and doing Quarterly taxes.
A/P Balanced to subsidiary ledgers and produced payments.
Complete accounting functions.
Client 4-Full Service C-Store and Gas Station
I took the present POS System and converted to a good back office system that works with the present software.
Do weekly price changes and enter new products into computer system and upload to POS terminals at front counter.
Update computerized reader board weekly.
Client 5 -CPA Firm
Helped with overload of tax season for 2020
I have had other clients as well, Full Service Restaurant and Lounges
Education: B.A. Business Administration/emphasis in finance and accounting
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