         ACCOUNTANT       Summary    If you need someone who delivers sharp results, I can help. Well qualified and results oriented Accounting Professional with over fourteen years of successful experience in positions of increasing responsibility in dynamic entertainment companies. Skilled at training staff in Accounts Payable and Receivable and Payroll functions and creating effective teams.      Highlights          Windows XP, Microsoft Office (Outlook, Excel, Word), QuickBooks Enterprise 17.0, Timberline, File Maker, POS.               Accomplishments      General Ledger Accounts    Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.           Experience     01/2009   to   Current     Accountant    Company Name   －   City  ,   State      Responsible for all aspects of accounts payable, receivable and payroll.  Banking liaison: reconciled statements, credit card and additional  reconciliations.  Month end analysis, closing and production of month and year end financial reporting.  Preparation of monthly commission reports.  Control and monitoring of complex, high volume Production Petty Cash and daily Cash Report.  Preparation of 1099-s.         01/2006   to   01/2009     Accountant    Company Name   －   City  ,   State      Supervised, trained and managed a staff of four permanent employees, plus interns.  Oversaw the general accounting department areas: accounts payable, receivable and payroll.  Banking liaison: reconciled statements, credit card, lockbox and additional  reconciliations.  Month end analysis, closing and production of month and year end financial reporting.  Preparation of monthly commission reports.  Control and monitoring of complex, high volume Production Petty Cash process.         01/2004   to   01/2006     Junior Accountant    Company Name   －   City  ,   State      Responsible for all aspects of accounts payable and accounts receivable functions.  Reorganizing and reconciling online based business transactions.  Bank, credit card and other  reconciliations.  Month end analysis and closing.  Managed and trained college interns.  Preparation of royalty reports.  Preparation of 1099-s.          Education            Accounting    Phoenix University/US-Florida-Miami          Accounting - Present        2003     Sheridan Technical Center/US-Florida-Miami
Certificate - Bookkeeping Fundamentals                   	CUC University /Colombia             1998     Bachelor Arts Degree  :   Business Administration    Business Administration        Reference     Laurel Harris President at Stellarhead
(646) 382-8408    
David Walton 
Vice president of Operation at Dogmatic
(917) 671-6798       Languages    Fluent in Spanish      Skills    General Accounting, accounts payable, accounts receivable, Microsoft office, Outlook, Windows XP, Word,  Excel, Quickbooks Enterprise 17.0,   