Description
SUMMARY OF QUALIFICATIONS Offering 30+ years of financial experience encompassing all aspects of accounting management, payroll, facilities operations, as well as experience with employee benefits. Proficient in all aspects of general ledger entries, month end reporting, bank statements, inter company transactions, excel, word, and adept in managing significant situations with increasing responsibilities during critical time schedules. Methodical detail oriented internally motivated conscientious reliable performs accurate work assignments with little supervision. CAREER HIGHLIGHTS * Accurately expedite the preparation of monthly financial reports for multiple companies * Prepare and monitor revenue forecasting reports from client budgets * Efficient in reconciliation of monthly and daily bank statements * Prepare and file multi state sales & use tax reports * Assist in quarterly inventory counts, reports and audits * Productively direct and use of a variety of business equipment and software packages * Prepare and administer the department financial budgets * Prepare and key journal entries * Prepare, key and maintain inter company journal entries * Responsible for working with employees in resolving data entry errors * Handle all phases of payroll control and employee benefits * Filing of all state and federal returns as well as trade reports * Weekly and monthly sales reporting * Reconciliation for general ledger accounts * Supervision of 3 employees handling all phases of accounts payables, accounts receivables and billings * Perform internal auditing on accounts payables and receivables * Proficient in establishing and maintaining accounting systems DEBORAH K HICKS 5304 North Colony Blvd The Colony, TX 75056-1317 214-714-0207
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