Sr. Accountant Resume

 SUMMARY of QUALIFICATIONS

• Knowledge of GAAP


• Multiple accounting software experience


• Credit Management, A/R, A/P & G/L


• Multiple Bank Reconciliations


• Comprehensive Accounting Education – BS Degree


• Proven record of increased efficiency & profit


• + years Manufacturing & Non-profit experience


• + years Retail Management experience

 PROFESSIONAL EXPERIENCE

 Sr. Accountant                                                                                                                      

 OHC Group LLC dba Only Hearts Club                           Oxnard, CA

/–Present

• Improved efficiency by the implementation of an automated system of performing all accounting procedures including A/R, bank reconciliation, credit management,  A/P including set up of all vendor accounts, incorporated the generation of checks and G/L maintenance


• Assist CPA with year end close, adjusting entries, account reconciliations, audit and preparation


• Manage and approve credit terms and accounts in collections lowering bad debt expense by >%


• Perform full Cycle Accounts Payable, Accounts Receivable and multiple bank reconciliations


• Code and post journal entries, month/year end close, G/L account creation and reconciliation


• Create various ad hoc reports for fulfillment, royalties, commissions and costing in Excel


• Manage vendor chargeback’s, dispute resolution & EDI invoice reconciliation with large companies such as: Target, Bed Bath & Beyond, Amazon.com, Safeway, Fred Meyer, Meijer & Michaels


• Assist in maintenance of inventory item creation, cost and adjustments


• Coordinate online sales customer service issues with warehouse, authorize RA’s and approve refunds

Accounting Clerk - Contract

 JOB TITLE

 Oaks Christian School                                      Westlake Village, CA

/-/

• Assisted Accounting Manager with preparation, bank reconciliation and deposits


• Inputted, verified and reconciled  invoices, executed computer check runs


• Assisted with budget planning for physical education program expenses


• Reconciled expense reports to receipts in a high volume capacity

 Accounts Payable Clerk

 Airborne Technologies, Inc.                            Camarillo, CA

/-/

• Full cycle A/P in a high volume manufacturing environment, computer and manual check runs


• Worked as a liaison between purchasing, receiving and accounting to verify and reconcile proper pricing and freight charges on invoices


• Conducted aging report analysis and month end closing procedures

Operations Manager

 JOB TITLE

Do It Center Hardware Stores                       Agoura, CA

/-/

• Assisted Store Manager in the daily operations of a large retail hardware store with subordinates


• Managed all store HR functions including new hire orientation, interviews, disciplinary actions, employee counseling, weekly employee schedule and performance reviews


• Conducting monthly safety meetings for OSHA compliance and orchestrated forklift training program


• Reconciled daily cash and check deposits, balanced store safe and verified cashier cash drawers


• Approved department head purchase orders, managed customer service issues and general sales

EDUCATION

QUALIFICATION

                          EDUCATION PROVIDER

• Bachelor of Science –Business Accounting


• University of Phoenix  -

COMPUTER SKILLS

• MS Office, Word, Excel, PowerPoint, Outlook, Publisher, Access & Adobe Pro


• QuickBooks Pro, Mas/, Lacerte, Netsuite & Blackbaud