|Desired Industry: Accounting/Bookkeeping
|Desired Job Location: Edmond, Oklahoma
||Date Posted: 12/13/2012
|Type of Position: Full-Time Permanent
||Availability Date: 12/13/2012
|Desired Wage: 15.00
||U.S. Work Authorization: Yes
|Job Level: Management (Manager, Director)
||Willing to Travel: No
|Highest Degree Attained: Masters
||Willing to Relocate: No
Motivated business professional seeking a stable, positive environment. Strong organizational skills exhibiting ethics and creativity. Talented at quickly mastering new technology and producing accurate, timely work.
SPECIAL ASSIGNMENTS 6/11 to Present
„X Write letters of encouragement to soldiers overseas who do not have family
„X With Threads of Compassion, knit scarves for abused women
„X At Memorial Road Church of Christ, participate in the Prison Ministry.
FINISHED MASTERS OF BUSINESS ADMINISTRATION 6/11 to 5/12
CHESAPEAKE ENERGY (Contract Fixed Asset Accountant) 8/11 to 10/11
„X Analyzed and researched discrepancies amongst accounting systems.
„X Balanced companies, gas gathering systems, and general ledger accounts for Peachtree conversion.
„X Prepared journal entries, ran queries, created pivot tables, and cost transfers for analysts.
THE AMERICAN EDUCATION CORP. (Staff Accountant) 9/07 to 6/11
„X Audited purchase orders and audited packing slips and became the Accounting Point of Contact.
„X Managed 1-3 accounting clerks and approved all invoicing.
„X Reconciled bank statements, prepared commissions, entered deposits, and managed fixed assets.
HAROLD¡¦S STORES, INC. (General Ledger Accountant) 3/06 to 8/07
„X Filed and reconciled all Sales and Use taxes, business licenses for all stores, customer refund checks, bank statements, general ledger accounts, deposit; variances, manual checks, and store register funds.
„X Completed journal entries, assisted with audits, and filed month end retail reports.
THE HERTZ CORP. 11/02 to 3/06
(International Fleet Accountant ¡V U.K.) 4/05 to 3/06
„X Resolved depreciation differences, performed reconciliations, and prepared month end journal entries.
„X Managed invoicing and audited purchase orders. Ensured compliance with Sarbanes-Oxley requirements.
(Direct Purchase Accountant) 5/04 to 4/05
„X Estimated checks for interest liability, researched open receivables, and forecasted the aging of receivables.
„X Prepared account reconciliations, created monthly accrual journal entries, and analyzed payment differences.
(Customer Service Representative) 11/02 to 5/04
„X Assisted customers with drop changes and extensions to their rental agreements.
„X Alleviated upset customers who had extremely long wait times or were in difficult situations.
CHADRON STATE COLLEGE, 2012 Masters of Business Administration (3.9 GPA)
OKLAHOMA CHRISTIAN UNIVERSITY, 2004 Bachelor¡¦s in Accounting (3.5 GPA)
• Advanced in Excel and MAS 200/90
• Lotus Notes, Oracle, and RAM
• Enertia, CRM, Series 4000, and other Accounting software
• Advanced typing (65 wpm), 10-key, and strong in Microsoft applications
„X Resolved a $20 million dollar variance between two systems.
„X Originated a dealer website and a renewals department.
„X Created an Order Processing System.
„X Improved invoicing time from two weeks to three days.
Available upon request.
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