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PHONE NUMBER AVAILABLEEMAIL AVAILABLEMy career has always been in the field of Accounting. It is my passion. I have had 35+ years of experience in various aspects of the Accounting processes of a business. My desire and determination are to use my knowledge and experience for the Accounting Department to meet its goals and tasks. I want to provide accurate, organized and vital information that is needed for those who make financial decisions.EXPERIENCE03/2008 12/2020CONTROLLERS.O., L.P. AND TWSOEO, L.L.C. (SALON AND DAY SPA)Managed the entire Accounting Department dutiesManaged most of Human ResourcesI was the Plan Administrator of our 401(k) Plan and our Insurance Benefits.During my tenure, my Accounting skills were utilized to set-up 4 separate entities into QuickBooks Enterprise, that we purchased in 2008, and also, for a 5th entity that we established in 2017.Created our Chart of AccountsRecorded Daily SalesAccounts PayablePayrollPayroll Tax ReportsSales Tax ReportsBank ReconciliationsMonthly Financial StatementsOur C.P.A. prepared the Federal Income Tax Returns for all 5 companies.06/2005 02/2008STAFF ACCOUNTANTCOLLEYVILLE TERRACE RETREAT SALON AND DAY SPA, INC.Managed the entire Accounting Department dutiesManaged Human ResourcesRecorded Daily SalesAccounts PayablePayrollPayroll Tax ReportsSales Tax ReportsBank ReconciliationsMonthly Financial StatementsOur C.P.A. prepared the Federal Income Tax Returns.07/2004 02/2005STAFF ACCOUNTANTHOLMES AND PETRICK (CPA FIRM)Coded and Recorded transactionsPrepared and Reviewed Financial StatementsCorporate Tax ReturnsYear-End Work PapersBank ReconciliationsPayroll Tax ReportsW-2 formsSales Tax ReportsAssisted various clients06/2001 07/2002INVENTORY CONTROLB.C. WILLIAMS BAKERY SERVICEMonitored inventory levelsPurchase Orders for re-stockingPosted customer orders and invoices to the manual inventory card systemCoded and Posted vendor, warehouse and freight invoicesFiled damaged freight claims11/2000 06/2001SENIOR ACCOUNTANTFYI MANAGEMENT, LPCoordinated Month-End Close with two subsidiariesSupport for routine accounting issuesMonthly Financial StatementsJournal EntriesBank ReconciliationsAccount variance analysisAccount ReconciliationsEdited Accounts Payable for two subsidiaries01/2000 09/2000STAFF ACCOUNTANTUNITED GROUP SERVICE CENTERI was on a 4 month project as the Payroll Accountant for a full-length feature film.Accounts Payable for multiple entitiesReviewed and Prepared Financial Statements for multiple entitiesBank Reconciliations for multiple entities and individuals02/1997 01/2000STAFF II ACCOUNTANTLANE GORMAN TRUBITT, L.L.P. (CPA FIRM)Coded transactionsPrepared and reviewed Financial StatementsPrepared Corporate Tax ReturnsYear-End Work PapersBank ReconciliationsPayroll Tax ReportsW-2 formsSales Tax ReportsAssisted various clients08/1984 02/1997ACCOUNTING CONSULTANT (SELF EMPLOYED)Set-up and maintained the accounting duties for various companies and individualsMonthly Financial StatementsSales InvoicesPayrollPayroll Tax ReportsSales Tax ReportsW-2109909/1995 01/1997STAFF ACCOUNTANTWEST-TEX SERVICE STATIONSHandled all General Accounting dutiesAccounts PayableAccounts ReceivableDaily Sales Reports for six full-service gas stationsSales Tax ReportsPayrollPayroll Tax ReportsW-21099Assisted in the reconstruction of lost data after two computer crashes01/1992 07/1995OFFICE MANAGERPOSER BINDER & INDEXSupervised General Accounting dutiesAccounts PayableAccounts ReceivableInvoicing/expenditures for validation and authorizationSet-up a petty cash accountMaintained Office SuppliesEstablished internal controls for accurate and integrity of financial information11/1983 04/1989OFFICE MANAGEREDUCATIONAL PROGRAMS & PROMOTIONSHandled all Bookkeeping dutiesGeneral Office responsibilitiesAccounts PayableAccounts ReceivablePayrollBank ReconciliationsTracked Sales Commissions08/1982 05/1984BOOKKEEPERSTAN WILKES, ATTORNEY AT LAWAccounts PayableAccounts ReceivablePayrollBank ReconciliationsPrepared Checks for Title ClosingsEDUCATIONDECEMBER 1991BBA IN ACCOUNTING DIPLOMA, UNIVERSITY OF TEXAS AT ARLINGTONMy 2 favorite studies were Accounting and Economics.MAY 1981HIGH SCHOOL DIPLOMA, LAMAR HIGH SCHOOL IN ARLINGTON, TXIn my Junior year, I chose the Accounting class as an elective. It came easy to me. I enjoyed it very much.In my Senior year, I chose the next level Accounting class as an elective.SKILLSQuickBooks EnterpriseExcelWordMillennium software program that is specifically for Salons and Day SpasOutlook10-KeyTypingDependableTrustworthyConfidentialExtremely AccurateHighly Attentive to detailsEager to learn moreACTIVITIESI have done a lot of remodeling on my house.I have taken care of my friends aging mother for several months.I tutored a high school student for his accounting classes for the past 2 years.For my best friends children, I have tried to instill in them how to handle money. And I explained insurance and 401(k) benefits to them. |