SUMMARY OF QUALIFICATIONS
Skilled in all aspects of recording transactions, posting debits and credits,
reconciling accounts, and ensuring accuracy and completeness of data. Proficiency
in managing accounts payable and accounts receivable, generating invoices and
monthly statements for clients. Excellent computer skills; proficient in
Microsoft Word, Excel, Peachtree, Pick Systems, QuickBooks Pro and able to learn
proprietary systems/applications quickly and easily. Possess efficient
organization and time management skills, as well as the ability to communicate
effectively. Can fulfill obligations under stringent deadlines and assume
responsibilities competently.
EDUCATION
Bachelor’s Degree in Business Administration 2002 - National University (Vista,
California)
PROFESSIONAL EMPLOYMENT
ACCOUNTING MANAGER
July 2008 – December 2009
Menifee Lakes Country Club
Menifee, CA 92584
Prepare Accounts Payables through match, batch, code
Financial Statement preparation and review
Reconciliation of balance sheet and income statement accounts, journal entry
preparation and review and financial audit support
Process bi-weekly payroll using outside payroll service
Vendor research and dispute resolution
Manage daily cash receipts, disbursements, and prepare related reports
Manage and review the month end and year end close process
Responsible for all Sales, Use, and property tax return filings
Supervise two staff accounting clerks
Preparation of monthly membership statements
Calculate monthly commissions and bonuses
Detail analysis of unit cost and investigation and resolution of unusual
variances.
SUMMARY OF QUALIFICATIONS
Skilled in all aspects of recording transactions, posting debits and credits,
reconciling accounts, and ensuring accuracy and completeness of data. Proficiency
in managing accounts payable and accounts receivable, generating invoices and
monthly statements for clients. Excellent computer skills; proficient in
Microsoft Word, Excel, Peachtree, Pick Systems, QuickBooks Pro and able to learn
proprietary systems/applications quickly and easily. Possess efficient
organization and time management skills, as well as the ability to communicate
effectively. Can fulfill obligations under stringent deadlines and assume
responsibilities competently.
EDUCATION
Bachelor’s Degree in Business Administration 2002 - National University (Vista,
California)
PROFESSIONAL EMPLOYMENT
ACCOUNTING MANAGER
July 2008 – December 2009
Menifee Lakes Country Club
Menifee, CA 92584
Prepare Accounts Payables through match, batch, code
Financial Statement preparation and review
Reconciliation of balance sheet and income statement accounts, journal entry
preparation and review and financial audit support
Process bi-weekly payroll using outside payroll service
Vendor research and dispute resolution
Manage daily cash receipts, disbursements, and prepare related reports
Manage and review the month end and year end close process
Responsible for all Sales, Use, and property tax return filings
Supervise two staff accounting clerks
Preparation of monthly membership statements
Calculate monthly commissions and bonuses
Detail analysis of unit cost and investigation and resolution of unusual
variances.
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