Manager Store

Mark Summerfield.

* ****** ****

Merrimack, New Hampshire 03054

Phone: 603-***-****

Cell: 603-***-****

E-Mail: ectfhh@r.postjobfree.com

Summary

My Wife and I are returning to America after living in the United Kingdom for 11 years to raise our two children in New Hampshire. I am currently looking for a full time permanent position coherent with my accounting background.

Experience

July 2012

New Hampshire Housing Finance Authority

A/P Associate Accountant

Opening and sorting incoming AP mail.

Process and paying vendor invoices utilizing Progress accounting software in line with company procedures.

Including; matching invoices with purchase order information, coding and prorating invoices to different loans, grants and departments.

Perform reconciliation on Expense Accounts.

Analysis and review the reports and classifications in accordance with GAAP and prepare journal entries.

Produce weekly vendor check runs; which include sorting vendor check runs, attaching vendor invoices to checks, mailing vendor checks, updating check register and filing paid invoices.

Gather information and invoices for month-end accruals, make appropriate journal entries to record accruals.

Assisting with the monthly closure of AP in one business day after month-end.

File vendor correspondence in vendor files.

March 2004 to June 2012

Moorcroft Group Plc

Accountant & Administration Assistant

I was involved in all aspects of Moorcrofts Finance and accounts and worked/liaised with all.

departments.

Reporting directly to the Financial Controller and Financial Director.

I have listed.

some of my responsibilities below: Maintained & reconciled weekly & monthly cashbooks via Excel, Sage & GroupIT (Aurum) Maintained the General and Sales Ledger Performed journal, payment and invoice ledger posting Wrote and maintained accounting manuals and procedures Accounts receivable - Generating and entering Commission Invoices Accounts payable - Approving and Authorizing Invoices,Dispersing and/or Authorizing of all company Fast pay, Bacs,Chaps (Wires) Payments.

Performed bank analysis, and reconciled or supervised the reconciliation of all company bank accounts.

Preformed monthly and year end closes.

Supervised external auditor in their annual evaluation to ensure the company was fully compliant with GAAP.

November 2001 to September 2003

Made to Order Ltd

Store Manager

Staff rotating.

Profit and revenue reporting.

Payroll and time sheet management.

Sick and Holiday leave management.

Stock and waste controlling.

Education

2011,

Association of Accounting Technicians

2001 University of Lincolnshire & Humberside, Lincolnshire

Media Technology and Film Design HND

1999 University of Hull Hull,

Mechanical & Robotics Engineering Degree

1998 Stockport College of High Education Wellington, Stockport Cheshire

9 GCSE (Including Math's, Science and English) Offerton High School, Stockport, Cheshire, SK2 5DS, UK Mechanical & Electrical Engineering GNVQ

Stockport College of High Education Wellington, Stockport

Associates Degree

Additional Information

Activities and Interests Interests Fly & coarse fishing, Squash, Swimming, Cooking and Gardening.

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