Full Charge Bookkeeper Sales

HUMBERTO VICETTI

*** ** *** ****** ****: 954-***-****

Hallandale, FL 33009 Email: *****@*********.***

WORK EXPERIENCE

March 2011 -

August 2011 Full Charge Bookkeeper

Best Beef Distributors, Davie, FL

• Full charge bookkeeper for food distributor.

• Responsible for A/R, A/P, Payroll, and Inventory control, Bank Reconciliations.

• Prepared internal financial statements.

• Developed custom Excel reports using macros from QuickBooks Data.

• Setup purchase order procedures.

• Rebuilt QuickBooks file.•

October 2007 –

August 2010 Full Charge Bookkeeper

North Hills Family Dental, Raleigh, NC

• Kept books for seven corporations.

• Responsible for A/P, Payroll using outside service,

• Bank Reconciliations, preparation of internal financial statements, trained personnel and assisted CPA in the preparation of financial returns.

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Jan 2008 –

July 2010 Part Time Instructor

Wake Tech Community College, Raleigh, NC

• Taught Microsoft Office and QuickBooks.•

July 2004 -

December 2006 Full Charge Bookkeeper/Database Administrator/Computer Support

Schiller Kessler & Gomez PLC, Fort Lauderdale, FL

• Setup QuickBooks accounting for new Law firm.

• Responsible for all bookkeeping functions.

• Redesigned and added features to Microsoft Access client management database.

• Provided hardware/software computer support to staff.

May 2002 -

July 2004 Executrain/ Trainer

• Provided training in Word, Access, PowerPoint, Excel, Outlook, Crystal Reports (beginners trough advanced levels including Access and Excel VBA), Visio, FrontPage, Photoshop, Publisher.

• Developed custom databases and reports.

January 2001 –

February 2002 Staff Accountant

Brighton Homes, Miami,

• Responsible for preparing financial statements.

• Prepared sales and cost of sales schedules.

• Made journal entries into the G/L.

• Prepared bank reconciliations.

• Recorded receipts.

• Prepared schedules for yearend audits.

1994 – 2000

Accountant/Computer Support

Commercial Pay Phones Inc., Miami, FL

• Setup computerized accounting package.

• Responsible for A/R, A/P, Payroll, Taxes, Bank Reconciliations, General Ledger, Commissions payments.

• Purchased and upgraded computers.

• Maintained peer to peer network.

• Provided computer support.

• Developed specifications for custom written commissions program.

• Debugged, tested and added functionality to custom written program using Microsoft Access. Setup applications using spreadsheets and database.

CERTIFICATIONS

• QuickBooks Certified ProAdvisor, Advanced Pro Advisor, POS & Enterprise ProAdvisor

• Microsoft Office User Specialist Certifications: Excel Expert, Word Expert, PowerPoint, Access, Outlook.

• Microsoft Office Master User Certification

• Microsoft Certified Professional – Windows 2003

• Microsoft Certified Systems Engineer (MCSE NT 4)

• A+ Service Technician Certification

EDUCATION

Rensselaer Polytechnic Institute, Troy, NY

Completed 3 1/2 years in the Electrical Engineering Department

Universal Accounting Center

Completed home study accounting course

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