Accounting Manager
Resume:
Janet Baker
Sugar Land, TX 77498
***************@*****.***
WORK EXPERIENCE
****-**** - *** ****** *********
Position: Accounting Manager
General Ledger-Prepare and post journal entries
Prepare intercompany billing
Month end and year end closings - GOM, UK companies
Prepare consolidated financial statements
Accounts payable process vouchers for payment- processed approved payments
Review accounts receivable billing
Accounts receivable post customer payments
Payroll Collected and verified time sheets for ADP checks and direct deposits.
Processed weekly and bi-weekly payrolls.
Performed bank reconciliations
Prepared cash flow projections
Prepared and submitted property tax renditions
Prepared schedules for workers comp and business insurance audits
2011 2014 EES Global Supplies LLC Houston, TX (Company purchases and exports industrial and electrical equipment to the Middle East and Africa)
Position: Office Manager Bookkeeper PA to Owner
Ran all aspects of the Houston office for UK based owners- Duties included
General Ledger prepared and posted journal entries
Accounts payable processed vouchers for payment
Accounts receivable entered invoices and posted customer payments
Performed bank reconciliations
Prepared sales tax returns
Prepared quarterly tax reports for payroll
Assisted owner with audit papers for annual tax return
Reviewed enquiries from customers daily for quotation
Prepared quotations for our customers
Purchased items for customers orders
Prepared shipping documents for customers orders and contacted freight forwarders.
1995-2009 Advance Excelsior/CPI Packaging Inc- Houston, TX (Plastics Packaging Manufacturer)
Position: Accounting Manager
General Ledger prepared and posted journal entries
Prepared financial statements
Accounts payable processed vouchers for payment and issued checks
Payroll Collected and verified time sheets for ADP checks.
A/R Reviewed daily billing
A/R Reviewed daily collections
Performed bank reconciliations
Prepared sales tax returns
Prepared monthly sales reports for management
Assisted owner with property tax rendition
Prepared schedules for workmens comp and business insurance audits
2008-2009 Frank Kollaja CPA Corpus Christi, TX
Part time tax preparer during tax season weekend work
EDUCATION - Corpus Christi State University (Texas A&M at Corpus Christi) Corpus Christi, Tx
Del Mar College Associates of Arts in Business Administration- Corpus Christi, TX
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