Customer Service Sales
Resume:
CHERYL WOLGAMOOD
White Pigeon, Michigan *****
*******@*****.***
www.linkedin.com/in/cwolgamood
SUMMARY
Operations and financial management experience in the recreational vehicle
manufacturing and transportation Industry. Month-end and year-end closing
including account reconciliations, bank reconciliations, journal entries
and audit paperwork. Employee training and software implementation
experience. Sales and Use Tax experience.
EXPERIENCE
Jayco Enterprises Transportation Inc., Middlebury IN
2010 - 9/2012
Transportation division of Jayco Corporation
Controller and On-Site Manager
Financial Management
Reduced days-to-close 50%, performing month-end and year-end closing
including journal entries, TL2000 accounting system closing, financial
statements, and account reconciliation.
Prepared and filed Sales & Use Tax.
Processed employee payroll on Abra Payroll Software and filed appropriate
payroll taxes.
Increased accuracy and reduce property taxes by performing physical
inventory, disposing obsolete assets, and maintaining productive company
assets with BNA Asset software.
Lead the TL2000 AS400 Transportation software implementation.
Operations Management
Managed daily operations including:
o Dispatch
o Safety and Compliance
o Legalization
o Garage Maintenance
o Accounting
o Reducing key Driver loss by managing issues for up to 150 drivers.
Improved employee morale, productivity, and reduced turnover by increasing
communication, information flow, and resources.
Increased settlement clerk productivity 20% by reviewing and streamlining
process.
Performed customer service role with dealers and Jayco, Inc. employees.
Jayco Inc., Middlebury IN 1983 -
2010
Manufacturer of recreational vehicles.
Accounting Supervisor, 2/1991 - 4/2010
Department Management
< Improved productivity by hiring, training, managing and discharge of
A/P, A/R and invoicing employees.
< Providing work load support for A/P, A/R and invoicing departments as
needed. Verified GL Account and sales tax coding.
< Reduced overpayment up to 25% by teaching accounts payable clerks
Sales & Use Tax Laws.
< Eliminated 2600 hours per year A/P and A/R labor and increased annual
audits speed and accuracy by implementing RVI Imaging System.
< Increased purchasing and accounts payable efficiency and accuracy by
teaching purchase orders, goods received, and general ledger accounts
entry in AS400 Purchasing Module.
< Performed customer service role with venders and dealers.
< Simplified work flow by writing procedures for the handling of Petty
Cash, Employee Purchases and Warranty Returned Units.
< Increase department productivity and accuracy with the implementation
of AS400 Friedman software accounting module implementation.
Financial Management
< Prepared and filed Sales and Use Tax for 4 states, and filed GST Tax
(Canadian Tax).
< Increased days-to-close by performing month-end closing, year-end
closing, and yearly inventory including payroll and general bank
account reconciliation.
Accounts Payable Supervisor, 1986 - 1991
Payroll Clerk, 1983 - 1986
Education
Glen Oaks Community College, Centreville, MI
Associates Degree, Accounting Major, Business Minor
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