Staff Accountant Resume
Melitza K. Plautz Resume of Qualifications
Paradise Street
Escondido, California
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 ( yrs), H & R Block, Turbo Tax, LaCerte, MS Office, Macola, SAP, MAS , Great Plains, Oracle, and Business Works.
H & P Sales, Inc. / - current
Vista CA
(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 ( employees)
· Supervision of Accounts Payable
Sony Electronics / – /
Rancho Bernardo, CA
Staff Accountant
· Temporary position for general accounting in the Logistics Department
· Account Analysis
· Profit and Loss statements for approximately separate divisions
Ortho Organizers, Inc. / – /
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. / - /
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 / - /
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-’s, ’s
· Spreadsheets for various projects and analysis
Warren Properties / - /
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
