Objective:
 

A position utilizing my skills and experience.


Work Desired:Contract or Direct
Citizenship:US Citizen
Resident Of:State: Florida - Area Code: 407
Willing To Relocate:No
Posted By Candidate:11/28/07
Experience:More than 3 years of work-experience
Technical Skills:, LAN/Networking, Project Management
Work Experience:
				
JANET NUNEZ
797 Park Manor Drive 			
Orlando, Florida 32825			
 [Send email to request phone number] 75-1485 home 
 [Send email to request phone number] 06-0206 cellular
Jaeive@aol.com email


OBJECTIVE:	
To obtain a challenging position utilizing my skills and experience from
diversified institutions.

EXPERIENCE:	
SUPERIOR STAFFING, Orlando, Florida
2007-Present		
Tax Accountant
Assignment:
Siemens, Orlando Florida
•Assign jurisdictions for sites.
•Manage classifications for properties.
•Classify and calculate percentages for assets.
•Prepare renditions on personal property tax.
•Enter and analyze values for assessments.
•Process tax bills from multiple counties.
•Create check requests for bill payments.
•Create reports from PTMS.
•Export data into Excel.
•Research data for property in public records.

HABITAT FOR HUMANITY OF MARION COUNTY, Ocala, FL
2004-2006		
Director of Financial Operations
•Non-profit organization.
•Reported to President/CEO of the affiliate.
•Supervised finance department employees.
•Human Resources: prepared new employee packets, reported new employees to the
State of Florida new hire electronically, and updated employee records.
•Collections: called and made follow-ups and mandatory meeting for delinquency
accounts, negotiated payment agreements, processed demand letters, and filed
court documents. Prepared mortgage collection committee meeting minutes and
delinquencies reports.
•Accounts Payable: matched purchase orders and invoices, processed check runs,
made electronic payments, prepared and paid sales tax, and mailed vendor
payments.
•Accounts Receivables: posted mortgage payments and donations, retail store
deposits, prepared and made bank deposits.
•Processed monthly financial statements, reports, bank reconciliation, and
homeowner closing procedures.
•Handled four different company bank accounts such as: operating account, escrow
account, construction account and retail store account.
•Payroll: prepared taxes, direct deposits and prepared and distributed paychecks
and processed and paid electronically payroll taxes.
•Ran daily back up of affiliate’s programs.
•Prepared W-2’s, 1099 miscellaneous, 941 reports, state unemployment reports,
property taxes, new fiscal year budget, and yearly Audit.
•Processed insurance claims for workman’s compensation.
•Accomplishments: 
•Excel spreadsheet for retail store sales tax calculations, delinquency report,
and yearly escrow payment formulas.
•Prepared new policy, flow chart and default letters for delinquency accounts.
•Reduced delinquency rate from 30% to 15% in two months.
•Prepared a presentation on Fiscal Therapy for new partners.

ACCOUNTEMPS, Lake Mary, Florida
2004-2004
Accountant
Assignments:
Central Florida Community College, Ocala, Florida
•Reconciled fund accounts.
•Prepared and mailed letters to students for stale checks.
•Researched open checks.
	
JUMBOLAIR, INC., Ocala, Florida
2002-2004		
Office Administrator
•Oversaw five different entities.
•Accounts payable: entered bills, prepared checks, and mailed payments.
•Accounts receivable: billed customer, entered payments and deposited checks.
•Payroll: prepared taxes prepared and distributed checks.
•Preformed administrative duties and personal assistant to the business owners.

BARTELSTONE, INC., Bronx, New York
2000-2002		
Credit Manager
•Supervised accounting department employees.
•Assisted Comptroller in everyday operations. 
•Collections: called and made follow-ups to past due accounts, typed demand
letters, and filed court documents.
•Processed credit applications for new and existing customers.
•Business Relations: oversaw all customer and vendor accounts.
•Accounts Payable: paid invoices, processed check runs, and mailed vendor
payments.
•Accounts Receivables: posted c.o.d. and credit account payments.
•Billing: invoiced packing-slips and mailed or sent invoices electronically to
customers.
•Processed monthly statements, reports, and closing procedures.
•Handled trouble shooting in the computer system and software.			

COUNCIL OF BELMONT ORGANIZATIONS, Bronx, New York
1993-2000		
Community Counselor
•Not-for-profit Organization
•Counseled and represented citizens of the community.
•Prepared government documents for clients: Social Security forms, public
assistance forms, Medicaid forms, US Immigration and Naturalization Service
forms, public school forms, birth certificates, and translated documents from
Spanish to English.
•Researched information and referrals for clients and organizations.
•Organized the filing system.
•Performed all clerical duties.
•Organized fundraisers in the community.
•Community outreach for seniors, minorities, and children.

FOURTH FEDERAL SAVINGS BANK, Bronx New York
1992-1993		
Acting Head Teller
•Supervised four tellers in daily activities.
•Deposited, withdrew, cash checks, posted and counted money.
•Assured all teller money and Automatic Teller Machine balanced at the end of
the day.

VOLUNTEER:	
Boys and Girls Club, Ocala, Florida
2005-2006		
Coach/Mentor
•Coached a basketball team of boys and girls ages nine through fourteen.

EDUCATION:	
MONROE COLLEGE, Bronx, New York
Bachelor of Science Degree in Accounting- granted 12/00

SKILLS:		
Type 40 words a minute. Grant preparation.

License:		
Mortgage Broker since 12/2006

Computers: 	
Microsoft Word and Excel, Word Perfect, Peachtree, Great Plains, Quick  Books,
Electronic Billing Systems, Turbo Tax, Tax Cut, Habitrack, and Accuterm, PTMS,
and JD Edwards.  

Languages:		
Bilingual (English-Spanish)

References:		
Furnished upon request.



 

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