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This 2 page Document was uploaded by an elite notetaker on Tuesday December 22, 2015. The Document belongs to a course at a university taught by a professor in Fall. Since its upload, it has received 14 views.
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Date Created: 12/22/15
Employment Karen L Cook Raleigh NC 27614 Phone 919 5236795 Peoplefluent Raleigh NC February 2010 December 2012 Sr Accounts Receivable Manager Interactive Medical Systems Raleigh NC Managed all invoicing for 2 US subsidiaries Contract analysis and compliance Monthly and Quarterly reporting to Executive team and Board of Directors including assisting in preparation of balance sheets profit and loss statements and other reports Forecasting of financial performance Document business transactions and prepare journal entries and general ledger accounts Analyze process and recommend improvements of company accounting operations Work with auditors in connection with the audit process Support Account Managers of International Company Handle complex problems regularly May 2008December 2009 Accounting Manager FMI Corporation Raleigh NC Oversaw 2 other employees in the Accounting Department Preparation of Financial Statements Closing monthly Journal Entries Reconciliation of bank accounts Responsible for Accounts Payable Including Commission payouts Accounts Receivable and payroll Oversaw Selffunding accounts to cover employee benefit claims for 150 clients of Third Party Administrator Includes bank account set up and reconciliation Funds range from 500 500000 Generated monthly reports to clients October 2005April 2008 Accounts Receivable Specialist Accounting team lead for 4 office locations in United States Responsible for all company s invoicing 7001000 invoices per month Tracking all revenue team revenue and allocating bonus eligible revenue per consultant through the allocation of Sales and Production credit J Shannon Rouse CPA PA Raleigh NC Reconciling monthly General Ledger accounts Posted monthly closing journal entries and responsible for inter companyjournal entries Tracked and reported all aging receivables Commercial and consumer collection of receivables Ensured accuracy for all subcontractor fees and expenses Sales Tax and filing Multiple States Prepared all audit documents for company s CPA to prepare taxes November 2004August 2005 Staff Accountant The Honesdale National Bank Honesdale PA Responsible for client accounting function in the following industries Restaurants Convenience store dentist contractor and retail businesses Daily and monthly accounts payable and accounts receivable Preparation of Financial Statements for CPA to prepare taxes August 1989July 1996 Internal Auditor 19921996 Developed and implemented an Internal Audit Program from ground level for bank with assets of 150 million All loan audits Mortgage consumer installment and secondary market Compliance with banking regulations Liaison with External Auditors and Federal Examiners Prepared and ensured accuracy of Financial Statements Reporting to Board of Directors Account reconciliation computer maintenance data entry Computer Experience Proficient in Microsoft Word Excel SalesForce Sharepoint Peachtree Great Plains QuickBooks Maconomy and ERP Education Accreditation Wilkes University WilkesBarre PA Bachelor of Science Degree in Business Administration Concentration in Finance Dean s List Institute of Internal Auditors Certified Community Bank Internal Auditor May 1995
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