ACCOUNTANT Highlights TECHNICAL SKILLS NetSuite, QuickBooks, Excel, Power Point, Mas 90, Oracle Accomplishments Primary focus included Small Business Administration loans, outstanding debts Department Homeland Security, Department Defense Department Health Human Services Dean's List Experience Accountant July 2012 Current Company Name － City State Handle invoicing receivables consisting $15 million yearly sales Review credit applications issue credit terms Review purchase orders ensure proper amounts received inventory Set vendors customer records ensure proper documentation documented including tax exemption certificates 1099 information Month end reconciling bank accounts loan accounts File sales tax returns currently consists six states Manage company credit card expenses, including account reconciling employee expense reports approximately $40k monthly charges Review monthly GL, including expense accounts, fixed assets COGS Review sales commission reports Provide payroll support Review inventory, warranties service cases ensure accurate records kept Sales Use Tax Administrator June 2011 June 2012 Company Name － City State File approximately $1 million monthly sales use tax returns throughout North Central region, including eleven states, City Chicago, North Dakota Propane Minnesota Care Tax Prepare file tax deposits quarterly returns according state guidelines Perform month-end closure sales use tax general ledgers Review analyze account short pays tax issues Assess customer accounts determine proper taxability according tax publications set forth Department Revenue Maintain exemption certificates ensure state guidelines procedures followed Support branch locations, administrative corporate offices sales tax related issues Assist accounts payable receivable Accounting Associate August 2008 June 2011 Company Name － City State Accounts payable company headquarters three large operational centers, including coding, keying, purchase orders, employee expense reports, etc Portfolio balancing several large clients including Citibank Sallie Mae Bank reconciliations Importing financial data financial reporting software using Mas90 Ensure financial records maintained compliance accepted policies procedures internal client audits Ensure accurate timely monthly, quarterly year-end close Work closely several different departments clients ensure accurate records kept Compile analyze financial information prepare entries accounts Accounts receivable several different clients systems throughout company Government Collections Representative November 2004 August 2008 Company Name Involved initial startup department, creating implementing policies procedures ensure Government regulations met Performed team lead position consisting 15+ employee team Worked self-managed portfolio consisting 300 800 accounts Primary focus included Small Business Administration loans, outstanding debts Department Homeland Security, Department Defense Department Health Human Services Consistent top achiever performer Helped develop, implement maintain policies, procedures standards training new associates Advised provided customers account detail, payment history, loan refinance, etc. Analyzed credit history finances determine risk client Negotiated repayment defaulted loans within government guidelines Employment location verification litigation wage garnishment purposes Asset investigation location potential judgments Education Bachelor Arts Real Estate Finance University Northern Iowa － City State US University Northern Iowa, Cedar Falls, IA May 2008 Bachelor Arts Degree, Real Estate Finance Associates Applied Arts Applied Arts Hawkeye Community College － City State US Hawkeye Community College, Waterloo, IA May 2003 Associates Applied Arts Dean's List Skills Credit, Purchase Orders, Accounts Payable, File, Million, Sales, Sales And, Sales Tax, Tax Returns, Collections, Litigation, Loans, Team Lead, Training, Accounting, Accounts Receivable, Associate, Audits, Bank Reconciliations, Clients, Coding, Financial Reporting, Mas90, Reconciliations, Accountant, Accounts And, All Sales, Cases, Cogs, Credit Card, Documentation, Fixed Assets, Gl, Including Account, Inventory, Invoicing, Payroll, Receivables, Reconciling, Review Credit, Customer Accounts, Monthly Sales, With Accounts, With Sales, Excel, Mas, Mas 90, Netsuite, Oracle, Quickbooks, Finance, Real Estate