Position Desired: Accounting positions

Cover Letter:
**** M. ****
847 Harold’s Rd, Huffman, TX 77336 HM)***-***-****9 Cell)(***) ***-**** Email) ****@*****.***

Objective To work for a company that values hard work and work ethic.

Experience

Accounts Payable III/Accounting Clerk
Houston Wire & Cable/SouthWest Wire Rope/Southern Wire April ’13 - Currently
Code and post expense invoices as well as inventory purchase invoices for all three corporations. Bill customers for drop shipments. Review, code & post all expense reports for sales & officer reimbursements. Work closely with our project manager regarding payments for & on our new warehouse project. Balance several accounts on a monthly/quarterly closing basis. Process freight claim payments. Run and balance check runs for all 3 companies, on a rotational basis.

Accounts Payable Administrator
Chastang Ford/Heil of Texas January ’13 – April ‘13
Code and post daily parts purchases, sublet bills and utility bills for all four stores. Process check runs for stores weekly. Reconcile incoming accounts receivable statements on a monthly basis. Charge intercompany receivables via journal vouchers as needed. Prepare Financial Statement expense analysis’ on all stores for the Controller.

Accounting Tech II; Sales and Use Tax Division
October '08 ~ April '10 State of Arkansas, Little Rock, AR
Edit and Post monthly Sales & Use tax returns that were entered wrong by data processing. Collect payments on delinquent accounts, work with taxpayers in bringing their business tax account up to date to ward off business closure.

Controllers' Assistant, Accounting Clerk
September '05 - September '08 ~ Bert Ogden Nissan/BMW, McAllen, TX
Post all retail car deals. Figure gross profits/commissions. Balance all bank reserve statements. Balance the massive Nissan extended warranty statement. Balance our Service Life (Life Insurance) and Service Lloyds & Safe-Guard (GAP) statements. Balance & pay all aftermarket policies, (I.e.

Desired Compensation / Salary:
Open

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