MICHELLE A. COPPLE
**** ****** *****, ** ***** 970-***-**** ***********@*****.***
SUMMARY OF QUALIFICATIONS
Highly organized and detail-focused Staff Accountant / FC Bookkeeper with an exceptional track record of accurately handling transactions and reporting in deadline-oriented environments.
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data.
Expertise in developing and delivering monthly, quarterly, and annual financial statements and analysis for management within tight deadlines.
Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients.
Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.
Excellent computer skills; advanced proficiency with Microsoft Office to include Excel, Word, Access, PowerPoint, and Outlook. Ability to learn proprietary systems/applications quickly and easily.
Skill Proficiencies
● Analysis and Reporting
● Accounts Payable/Receivable
● Human Resource
Administration
● Property Management
● Bank Reconciliation
● Process Improvement
● IT / Networking
● Intercompany
Accounting
● Financial Statements
● G/L Reconciliation
● Various Accounting.
Programs
EDUCATION
Regis University
Associate Degree in Accounting emphasized in Business Management Human Resource Management.
Continued…
MICHELLE COPPLE
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WORK EXPERIENCE
Andersen’s Sales & Salvage – Greeley, Colorado March, 2004 – June, 2006 Staff Accountant / Full-Charge Bookkeeper
● Day to day accounting duties to include deposits, A/R, A/P, G/L, cash management, taxes, and daily and month-end closings and reconciliations. I also dealt in project management, H/R, and other various duties as needed throughout the office. Additional duties included daily purchases and contract sales of scrap metal and other various metals for recycling purposes. I provided direct support to the president, Vice-President, and Controller for the company to include special projects, correspondence, contract negotiations, budgets, and other various administrative and accounting duties. I also provided direct IT support for the company on an as needed basis to include network maintenance and troubleshooting and database management. Cheese Importers, Inc. – Longmont, Colorado August, 2000 – March, 2004 Bookkeeper / Office Manager
Managed A/P, A/R, H/R, Payroll, and basic IT services. I also assisted in the purchasing department with inventory and quality control. I worked with and reported directly to the Owner and General Manager. My basic duties consisted of billing, preparing daily deposits and posting payments, credit and customer terms management, and collections. I also handled all aspects of A/P to include invoice entry and postings, check runs, and accruals. Other duties included month-end closing, bank and G/L reconciliations, cash management, sales taxes, and cost analysis and budget tracking and analysis. I generated payroll, new hires, and maintained benefits and employee relations. In addition to these duties, I also worked in project management and light administrative duties to include office management, supply orders, filing, phone relief, etc. In addition, I supervised the retail store staff and all areas regarding scheduling, inventory, and merchandising.