Experience

Metropolitan Alliance of Connected Communities

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Staff Accountant

  • Dec 2012 - Present

  Responsible for depositing $4 million dollars annually for 20 Non profit agencies. Input checks, cash, credit card and ACH deposits into Great Plains. Bill monthly rent for 6 agencies. Reconcile bank statements monthly. Responsible for depositing $4 million dollars annually for 20 Non profit agencies. Input checks, cash, credit card and ACH deposits into Great Plains. Bill monthly rent for 6 agencies. Reconcile bank statements monthly.



UNITED HARDWARE DISTRIBUTING

• Accountant

  • Jan 1997 - Jun 2010

  * Implemented procedures and maintained the Spiff program.* Reconciled $2 million in invoices for booth fees and Spiff funds.* Proficient in MS Office (Word, Excel, Access and Microsoft Money), Solomon (General Ledger system), Cambar (Inventory system), FAS (Fixed Assets) and On-Demand (A/P System).

• Accountant

  • 1997 - 2010

  SKILLS AND EXPERIENCEACCOUNTING – Reconciled General Ledger accounts for accuracy. Analyzed financial statements for presentation to management. Researched discrepancies and resolved them. Filed Sales and Use taxes in a timely manner. Processed journal entries monthly.ACCOUNTS PAYABLE – Created $2 million in invoices for booth fees and Spiff funds. Reviewed vendor statements for outstanding invoices and requested copies as needed. Assisted accounts payable department as needed.INVENTORY – Completed Landed Average changes which valued inventory to current price paid. Worked with purchase orders for collecting funds from vendors. ACCOUNTS RECEIVABLE – Input data received from Dealers into computer to generate their financial statements. Balanced bank statements. Advised Dealers of sales and payroll taxes owed. Show less