33536101

To secure a challenging position utilizing several years experience in Accounting, Computers or Administration

Own and operate your computer business. Rebuild and help to make custom built personal computers per request. Provide pc training, repair, web design.

Union Planters Trust & Investment Administration

Manage expense fund accounts and ensure proper trade and balance. Preserve and process records.

May Company, Globe Omni, Onsite Staffing

Series Manager/Collections Expert

Manage consumer. s accounts and ensure personal credit line. Maintain and process inner records of Collection. Prepare legal records as needed. Initiate credit investigations and establish Documents for collection on roundabout loans, direct loans, residence equity and line of credit.

Dresser Industries, Time Temporary Support, American Building Material

Curator, Collections Administrator, Export Biller

Assigned to companies in need of assistance with their very own accounting office. To include standard ledger, Income taxes, accounts receivable, accounts payable, collections, credit rating and payroll. Administer types of procedures for part managers pertaining to collection. Managed credit for customers for 8 States. Managed customer accounts and managed and highly processed internal data of collection. Initiate credit investigations. Well prepared legal documentation. Journal records through month end final. Reconciliation, economical statement presentation. Computer literacy with mainframe software and PC chart software.

Auditing: checking accounting ledgers and financial statements within the firm. Budget Research: responsible For developing and managing the businesses financial ideas. Financial: make financial assertions based on General ledgers and participate in significant financial decisions involving mergers & purchases, benefits/ERISA Organizing and long term financial predictions.

Management Accounting: decisions regarding capital spending budget and occupation analysis. Major functions included cost analysis, analysis of new contracts and participation in efforts to control expenses efficiently. Responsibility to pay money in the organization at the right level of the Organizational goals and objectives to control expense being disseminated effectively Duty: prepare corporate income Tax transactions and come up with tax approaches involving problems such as economic choice, deferment of fees, when to Charge items Duties included the management from the following functions: Accoun!

rollator walker, financial preparing And reporting, payroll, human resources, internal pc support. Created Standard operating procedures pertaining to Inventory control, Accounts Payable, Accounts Receivable. Implemented new accounting program from manual to Daceasy. Supervised 15 employees, administered several audits.