Full Charge Bookkeeper December 1994 - January 1999

Responsible for Accounts Payable Department, Accounts Receivable Department, General Ledger reconciliation, Bank Reconciliation, Profit and Loss preparation and analysis, Due to/Due From, and Fixed Assets and Depreciation.

-Processed weekly payroll to include tax calculation and submission quarterly

-Responsible for all employee benefits to include enrollment, maintenance, obtaining new insurance and workman’s compensation insurance

-Re-classed Month end cost allocations and prepaid expenses

-Submission of sales and use tax monthly

-Maintained monthly floor plan and assisted with finance audit

-Audited customer contracts to make ensure correct documentation and submitted to finance companies

-Supervised temporary staff when needed

-Assisted with training on all company software to ensure correct procedure

-Maintained all accounting files, company files, and equipment contracts

EDUCATION

University Of Phoenix

Associates Degree - Accounting

June 2002

University of Phoenix

Bachelors Degree - Accounting

Expected completion early 2008

Quick Books Certificate

Computer Solutions Group

June 13, 2006

ASSOCIATIONS

Notary Public, State of Florida

Commissioned August 1997 - present

REFERENCES AVAILABLE UPON REQUEST