Site accountant

KAMALA MARSH

Address: **** **** ****** ** *********, IL.Tel: 217-***-****: **********@*******.***

EDUCATION

University of Illinois

Champaign, IL

MSBA, May 1998 GPA 3.6

University of Illinois

Champaign, IL

B.A. in Accounting, May 1995

WORK EXPERIENCE

2008-Present Colonial Pantry

Champaign, IL

Staff accountant

• Prepare month-end closing

• Daily basis accounting

• Prepare monthly journal entries and spreadsheets

• Bank reconcile

• Payroll backup

• Prepare and file monthly sales tax reports

2002-2007 Vesuvius USA Corporation

Champaign, IL

Accountant

• Prepare monthly accounts analysis

• Prepare payroll for the shop

• Processing daily, monthly sales, sales entries and shipping reports

• Reconcile inter company charges

• Auditing daily work orders and job cost reports

• Assisting in costing projects

• Prepare monthly journal entries and spreadsheets

• Participating in month-end closing

• Maintaining product cost system

• Prepare the annual budget and other various statutory and tax information packets required by the corporate office.

University of Illinois

Extra help in accounting for Engineering Service department

2000-2002 Pulmocare Medical Supply Inc. Champaign, IL

Accounting Specialist

• Prepare monthly accounts analysis

• Process payroll

• Process core accounting transactions which include expense accruals, operations costs and revenue generation

• Perform Accounts Payable and General Ledger transactions

• Prepare and file monthly sales tax reports

• Analyze sales data from sales reports for various product lines

• Provide sales budgeted vs. actual data comparison reports for management

• Established and provide fixed assets records and reports

• Processed and audited invoices for payment

1995-1996 Prairie Center, Nonprofit organization Urbana, IL

Accountant

• Responsible for bookkeeping and billing

• Prepared Accounts receivable aging report and monitored the collection process

• Conduct Account balances and banks reconciliation, and improved the redundancies of data entry

• Coordinated with the counseling department to achieve clients’ needs

• Conducted interviews with the clients regarding financial status and needs

• Established client records, maintained and currently updated changes

SPECIAL SKILLS

• MS Word, Excel, PowerPoint, Lotus 123, Word Perfect

• ACCPAC

• MEDITECH

• TCM

• Typing 50 words per minutes. 10 key calculator

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