Data Entry & Spreadsheet Specialist Resume Title
Resume:
Derisa Rea
Jarrell, TX *****
**********@*****.***
CAREER OBJECTIVE
To gain employment with a company or institution that offers me a consistently positive atmosphere to use my skills in the best possible way to achieve the company’s goals.
WORK EXPERIENCE
ACCOUNTANT ASSISTANT, Jarrell, TX
Master Level Business Services LLC, June 2025 – Present
Monthly, Quarterly and Year-End reporting for A/P, A/R, P/R and G/L. Enter Cash disbursements, Deposits and perform Bank Reconciliations. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement, Produce Monthly, Quarterly, and Year-end Financial Statement. Payroll and Quarterly and Yearly Payroll reports including W-2's and 1099's.
TOMMYS EXPRESS CARWASH, Austin, TX
Assistant Manager April 2023 – June 2025
Manage all aspects of the wash, including but not limited to: Perform start of day/end of day reconciliations of the cash register, Perform start up routines to prepare the wash for operations, Perform shut down routines at end of day, Manage Shift Leads and other employees throughout the day, Manage customer expectations, Receive product shipments
ACCOUNTANT, Waco, TX
Self Employed January 2022 – April 2023
Monthly, Quarterly and Year-End reporting for A/P, A/R, P/R and G/L. Enter Cash disbursements, Deposits and perform Bank Reconciliations. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement, Produce Monthly, Quarterly, and Year-end Financial Statement. Payroll and Quarterly and Yearly Payroll reports including W-2's and 1099's.
CENTEX BOOKKEEPING, Waco, TX
Bookkeeper October 2021 – January 2022
Process payroll for several homecare entities. Enter Cash disbursements, Deposits and perform Bank Reconciliations. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement. Enter all AP entries for vendors. Work with Directors of entities to secure clients terms.
LAWNS LTD, Waco, TX
Bookkeeper March 2021– August 2021
Calculate daily timesheets for all crews. Process weekly payroll for all employees. Calculate weekly payroll transfer. Enter all AP entries for vendors. Process all new hire paperwork
SELF EMPLOYED, Waco, TX
Accountant May 2020 – March 2021
Monthly, Quarterly and Year-End reporting for A/P, A/R, P/R and G/L. Enter Cash disbursements, Deposits and perform Bank Reconciliations. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement, Produce Monthly, Quarterly, and Year-end Financial Statement. Payroll and Quarterly and Yearly Payroll reports including W-2's and 1099's.
AHM SERVICES, Waco, TX
Accountant January 2020 – May 2020
Monthly, Quarterly and Year-End reporting for A/P, A/R, P/R and G/L. Enter Cash disbursements, Deposits and perform Bank Reconciliations for 5 Companies. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement, Produce Monthly, Quarterly, and Year-end Financial Statements. Produce and file Sales Tax Returns and Reports to the Texas Lottery Commission. Payroll and Quarterly and Yearly Payroll reports including W-2's and 1099's.
TARCO OF TEXAS, Belton, TX
Cost Accountant/Human Resources July 2019 – January 2020
Daily and Weekly auditing for inventory levels, for high volume inventory items. Perform Monthly reconciliation of all inventory items. Track and reconcile cash sale items, make all cash deposits. Track and maintain all records of plant personnel pay, time off, vacation and health insurance benefits.
SELF EMPLOYED, Waco, TX
Accountant October 2018 – July 2019
Assist clients with Quarterly reporting for Payroll. Enter Cash disbursements, perform Bank Reconciliations, General Ledger entries, Sales Tax Returns. Yearly Payroll W-2's and 1099's.
BUILT WRIGHT CONSTRUCTION LLC, Waco, TX
Accountant June 2016 – October 2018
Train and maintain the companies Enterprise Resource Planning system Sage 100 ERP. Perform Monthly, Quarterly and Year-End reporting for A/P, A/R, P/R and G/L. Enter Cash disbursements, Deposits and perform Bank Reconciliations for 3 Corporate Companies. Enter all General Ledger entries, including but not limited to Asset Sales/Procurement, Produce Monthly, Quarterly, and Year-end Financial Statements for 3 Corporate Companies. Produce and file Sales Tax Returns. All report filing for Workers Compensation. Quarterly and Yearly Payroll reports including W-2's and 1099's.
SOFT INTELLIGENCE, INC, Roswell, GA
Account Manager Sept. 2015 – June 2016
Provide potential customers with a detailed overview of their needs and the benefits of a value- added solution in a Retail Point of Sale system. Maintain accurate reference documentation for internal management. Attend trade shows, exhibitions and events. Provide Daily and Weekly updates to management of customers and potential customers status. Identify and cultivate new customer relationships. Cultivate the relationship from quote to system implementation.
TSI FLOW PRODUCTS, Corpus Christi, TX
Operations Assistant/Trainer, Mar 2013 – Jun 2015
Install, train and maintain the companies Enterprise Resource Planning system, Sage 100 ERP for over 7 locations. Install all software updates, troubleshoot and fix errors including network protocols and capability. Travel to remote locations to train new employees, solve and implement process and procedure flows for all locations. Assist controller in account reconciliations and daily, monthly and quarterly ending processes.
DEROSA MANGOLD CONSULTING, INC., Waco, TX
Senior Accounting Consultant, Feb 2006 – Mar 2013
Install, train and implement Sage 100 ERP (formerly Sage MAS 90/200) in various client companies which includes but not limited to: Install software, setup client protocols, hold classroom training for each module in MAS and Job Ops software. Import balances from previous software into MAS, balance out to previous software. Assist client when processing transactions for the first time as well as end of month, end of quarter and year end processing.
EDUCATION
Mineral Wells High, Mineral Wells, TX
Northwest Vista College, San Antonio, TX
SKILLS
Proficient in Sage 100 ERP, QuickBooks, Procore Construction Management Software, Microsoft Office, Prosystem FX, Fixed Assets, NCR Counter Point SQL, LAN & Networking Protocols
References
Jason & Melissa Blanek
Shipley’s Donuts
Known for over 16 years. Jason – cell 254-***-****, Melissa – cell 254-***-****
Glenn Koslovsky
Whitaker Spinks & Koslovsky
Known for over 15 years. Glenn – Office 254-***-****
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