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Camilla Edwards
Street Address  Chelsea Place #937
Schertz, TX Street Address
 PHONE NUMBER AVAILABLE
  EMAIL AVAILABLE


January Street Address -Present
Omnicare
Analyst
Performed various analytical duties for long term care pharmacy, cost analysis, revenue control, claim analysis, claims management, project control and management, internal and external audit reporting and analysis, new acquisitions

September 2008-November 2008
Advantage Rent A Car (The Mergis Group)
Staff Accountant Contract position for report analysis, financial statement review, internal and external audit reporting, and balance sheet reconciliation

June-2008 to September 2008
Temple Beth-El (VIP Staffing)
Interim Controller
Contract position for not-for-profit, deposits, investments, reconciliations, fund management, statements, payroll, financial statement preparation, credit card reconciliation, other such accounting duties

2005-2008
Acme Pest Elimination
Accounting Manager/Hr Manager
Performed all accounting functions for pest control company, receivables, payables, collections. EDI payments, billing, invoicing prepared monthly financial statements, reconciled GL accounts, Reconciled Balance Sheet Accounts, bank deposits, cash flow management, mortgage statement reconciliation, accounts payable, vendor set up and maintenance, heavy general ledger entries, opening and closing entries, payroll tax filings, sales tax filings, new hire set up, counseling, hiring, termination, directly supervised 3 employees.

2003-2005
The Lynd Co
Staff Accountant
Preformed all accounting functions for nine apartment complexes (300+ units each) prepared monthly financial statements, reconciled GL accounts, Rent Roll, Rent Summary, prepared Depreciation Schedules, Reconciled Balance Sheet Accounts, bank deposits, cash flow management, mortgage statement reconciliation, accounts payable, vendor set up and maintenance, heavy general ledger entries, monthly accruals, opening and closing entries, owner distribution, payroll for individual properties

2000-2003
Cingular Wireless
Accounting Manager/Collections
Accounting manager for collections department in the wireless industry, processed credits, write-offs, bill adjustments, mitigated losses, fraud investigations, refund checks, accounts reconciliation, unapplied payment research, managed agings on 60+ days accounts, serviced anywhere from 75-100 accounts on a daily basis.



1994-2000
First Chicago Bank
Credit Analyst
Performed analytical work for asset based lending department, financial statement, downside and historical analysis on potential  credits, analyzed financial statements and tracked them according to established business plan of existing credits, wire transfers, quarterly reviews, loan review team presentations, UCC filings, and other such duties pertaining to the commercial lending , credit management training

Computer
E-site, Great Plains, Peachtree, Auto Pilot, Excel, Word, Ms Office, Yardi, Certiflex, Sage, FRx