Staff Accountant

Posted on: 2007-02-25

Melitza K. Plautz Resume of Qualifications 1901 Paradise Street Escondido, California 92026 [email protected] 760-432-9446 760-468-7641 Over twenty-five years experience in the accounting field, including five years of public accounting, construction, manufacturing, medical, and property management. Experience with Peachtree, BNA, DBA, Quick Books Pro (10 yrs), H & R Block, Turbo Tax, LaCerte, MS Office, Macola, SAP, MAS 90, Great Plains, Oracle, and Business Works. H & P Sales, Inc. 08/06 - current Vista CA 92084 (Confidential) Staff Accountant · Bank reconciliation’s for two operating accounts · General Ledger Maintenance using Great Plains · Financial statements monthly · Conversion of Payroll in house to ADP (50 employees) · Supervision of Accounts Payable Sony Electronics 03/06 – 08/06 Rancho Bernardo, CA Staff Accountant · Temporary position for general accounting in the Logistics Department · Account Analysis · Profit and Loss statements for approximately 20 separate divisions Ortho Organizers, Inc. 01/01 – 03/06 San Marcos, CA (Manufacturer of orthodontic appliances) Staff Accountant · Daily cash flow reconciliation and reporting · Monthly processing of subsidiaries through financial statements · Fixed Asset Management with BNA software · Property and Multi-state Sales tax returns · Software set up for Accounts Payable and Accounts Receivable at separate location · Inter-company account reconciliation’s · General ledger account analysis and review · Bank Reconciliation · Monthly and Year end close Accountants, Inc. 07/00 - 06/01 Carlsbad, CA (Accounting Services) Staff Accountant · Temporary accounting assignments throughout the North County area including A/P, A/R Payroll, and general ledger analysis. Vander Spek & Corsello, CPA’s 10/98 - 07/00 Escondido, CA (Full service accounting) Staff Accountant · Bank Reconciliation · General Ledger and account analysis · Financial Statements · Tax Returns, Sales, Property, Personal and Partnership · Payroll, and year end W-2’s, 1099’s · Spreadsheets for various projects and analysis Warren Properties 02/98 - 10/98 Escondido, CA (Developer and Property Management) Staff Accountant · Moved Cash Flow from Lotus to Excel format · Operating Statements · Billing, separate entities including Geothermal Utility · Sales & Use Tax, Multi-state