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Street Address Carriage Lane, North Augusta, SC 2984PHONE NUMBER AVAILABLE EMAIL AVAILABLECareer Objective:Seeking an opportunity in an Accounts Payable/Bookkeeping role with a stable organization where I can utilizemy experience and skill set.Professional Experience:November 2018 CurrentMurphy Auto Group, Augusta, GA and North Augusta, SC Admin. Assistant/BookkeeperProcess Accounts Payable for 2 of the 4 dealershipsProcess product cancellations and refunds for all 4 dealershipsReconcile Warranty BillingsReconcile Reserve StatementsProcess 1099sComputer/Software KnowledgeCDK (formerly ADP); DealerTrackMarch 2008 November 2018Bob Richards Auto Group, Augusta, GA and North Augusta, SC BookkeeperHandled bookkeeping for multiple companiesMultiple bank reconciliationsPreparation of monthly financial statements; 1099s and year end entriesProcessed product cancellations and refunds.Handled the monthly inventory of both new and used vehicles at several dealershipsPrepared Adverse Actions Notices for the dealershipsAudited employee files for accuracy/complianceAudited deals of sold vehicles monthly for complianceHelped facilitate company 401(k) planPrepared numerous reports monthly for ownersCompleted applications for owner(s) when buying a new dealershipComputer/Software KnowledgeQuickbooks; CDKOctober 1984 October 2007Cement Cutting, Inc., San Diego, CA Controller/Bookkeeper/HR ManagerManaged in-house payroll, generated certified payroll reports, tax returns, W-2sOversight of all Accounts Payables functionsBilling and collections for Accounts ReceivableBank reconciliations for the company, along with the owners personal and private businessstatementsDispatched employees to various job sitesFiled workman compensation claims, completed OSHA 300 logsHelped facilitate company and employee insurance plans.Handled yearly insurance auditsDid the bookkeeping for the owners private businessesHelped facilitate company 401(k) plan.Computer/Software KnowledgeContractor Software, MS Office SuiteEducationHigh School diploma, two years of collegeNicknames from the owners:Mrs. E by Greg, VP and My right hand by Harold, Pres. |