Controller/Accounting Manager
Resume:
Philadelphia, PA ***** 215-***-****
*************@*****.***
Jo-Lynne T. Quimby
Objective To obtain a challenging position that will permit the use of current skills to their maximum potential while honing and developing additional knowledge and abilities.
Education 2010 Thomas Edison State College. Trenton, NJ
B.S., Business Administration with Concentration in Accounting
1999-2007 Community College of Phila. Philadelphia, PA
A.A., Business Administration
Awards
2004 CIA (Caught In The Act) Winner
2002 Top Performer for Part and Peak Time Staff
2001 Top Performer for Part and Peak Time Staff
Professional Skills Proficient in using personal computer skills through schooling in such programs as Microsoft Windows, Microsoft Word, Power Point, and Excel. Additionally used Lawson 9.0 as Accounting software.
Experience 01/04/10 – 02/22/11 StoneMor Partners L.P. Levittown, PA
Accountant
Monthly Balancing of Bank Statements to General Ledgers
Monthly Balancing of Merchandise & Cemetery Liabilities
Monthly Reconciliations including Trust, Prepayments and Accruals
Monthly Financial Review of Mid West Regional Locations
Fixed Asset Reviews, Additions and Disposals.
Sales Tax & Property Tax Filings
Oversee\Assisting Accounting Clerk in Accounting issues
Prepare Area Manager Bonus calculations
11/20/06 – 12/31/10 StoneMor Partners L.P. Levittown, PA
Accounting Clerk
Monthly Balancing of Bank Statements to General Ledgers
Monthly Balancing of Merchandise Liabilities
Monthly Cost Adjustments
Monthly reviewing of interment logs and servicing of interments
Monthly miscellaneous reconciliations
Monthly reviewing of invoices coinciding with merchandise liabilities
Product code entries
Assisting Southern Region accountant and regional administrator
05/15/06 - 11/10/06 TruMark Financial Credit Union Trevose, PA
Accounting Clerk
Reviewing and inputting invoices for Accounts Payable
Issuing Merchant Checks
Posting Journal Entries
Daily Balancing of Bank Statement to our General Ledgers
Daily Balancing of Cashier’s Checks cleared to our General Ledger
Working with the Daily Cash Flow
Daily posting of Mortgage Export Summary
08/16/04 – 05/12/06 TruMark Financial Credit Union Trevose, PA
Membership Clerk
Reviewing Power of Attorney and Trust Documents
Updating member’s accounts with joint information, new address information and name changes
Closing out member accounts
Contact member’s regarding bad addresses
Dealing with Deceased accounts and following through with family member’s and attorney’s that may be involved
Implemented a new worksheet for dealing with Below Par
09/02/03 – 08/16/04 TruMark Financial Credit Union Trevose, PA
Mail Receipts Teller
Posting Checks
Account Adjustments
Mid Day and End of Day Settlements
Inputting up to 1300 deposits a day
05/30/01 – 08/29/03 Police & Fire Federal Credit Union Phila. PA
Telephone Member Service Representative
Posting transfers
Taking Loan Applications
Providing account information
Assisting members with account discrepancies
11/22/99 – 04/25/01 Police & Fire Federal Credit Union Phila. PA
Branch Service Representative
Posting check and cash deposits
Providing requested account information
Cross selling products
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