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Celeste L

To obtain a challenging position in the areas of Accounting/Finance, Customer Service and/or Order Management Position with a company where my skills, experience and qualifications can be utilized; allowing me the opportunity for future growth, while cont

Occupation:

Accountant

Location:

Terrell, TX

Education Level:

Bachelor

Will Relocate:

No

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Financial, Accounting, Customer Service, Sales Support, and Administrative Strengths: Certified Word Processor with over 15 years experience to offer.10 years experience in Customer Service, 5 years Order Entry, Sales Support and Inside Sales experience. 8 years experience Credit & Collections. Over 16 years experience in Accounting and Finance: Responsible for all credit and collections matters. Month-End GL to AR account reconciliation and account analysis, bank reconciliation for multiple accounts, month-end close & year-end close, aging review, manufacturing job cost accounting, and write off proposals. Review contracts; verify terms & conditions. Responsibilities included invoicing, cash applications, customer set-up and maintenance renewals as well as MDF, Mail orders, and Co-Op advertising claims processing, Preparing 940’s, 941’s, C-3’s, Sales & Usage Tax, 1120S, and 1040 Income taxes. 1987-1989 Sun Power Engineering Department – A/P/Internal Auditor. Manufacturing, Advertising & Printing, Telecommunications, Healthcare, Government, and Non-Profit Organization experience.

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COMPANY POSITION HELD DATES WORKED

United Way Accounts Receivable Supervisor 1/2007 - 12/2008
American Heart Association (Confidential) 2/2006 - 12/2006
Webex Communication (Confidential) 1/2005 - 1/2006
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SCHOOL MAJOR YEAR DEGREE

University of Phoenix Business/Finance 2007 Bachelor Degree
San Jose City College Accounting 2006 Associate Degree
San Jose City College Business Management 2005 Associate Degree
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Highlights:

Credit & Collections Supervisor, Accountant, Full Charge Bookkeeper.

Companies I like:

Small to Large Companies with growth potential.

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Full Charge Bookkeeper/Office Manager Accountemps Dallas, TX (January 2007 Present) Contract Basis Only Responsible for Accounts Payable, Accounts Receivable Cash Applications, Commercial Collections, Daily Bank Deposits, Billing, Payroll, Fixed Assets Accumulated Depreciation, Preparing and filing monthly Sales & Use Tax. Preparing Financials, General Ledger, Credit Card Accounts. Reconciling 3 different Bank Accounts using QuickBooks Premier, processing 1099s, preparing annual rendition form as well as other forms, and administrative functions.
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