Accounting

CONNIE KING OBJECTIVE Accountant/Bookkeeper, interest in bookkeeping, collections, bank reconciliations, and various accounting functions. EXPERIENCE Oct 2005-Sept 2008 Angler Environmental Manassas, VA Accounting Manager  Responsible for the accuracy of the various accounting department functions including AR, AP, and Payroll.  Duties include preparing bank reconciliations and monthly financials, working with external CPA to finalize statements. Oversaw and hands-on involvement with payroll, accounts receivable, accounts payable, and collections. Daily monitoring of bank accounts and cash management.  Worked with external CPAs to produce year-end audited financials and tax returns.  Worked with Human Resources on insurance and employee issues. Worked with various other departments on bonding and other business-related items as needed. Jun 2001-April 2003 Roadmark Corp. Manassas, VA Administrative Assistant/Office Manager  Responsible for keeping current records pertaining to employees and materials.  Duties include entering payroll, production, P.O.’ s, and expense reports into database, keeping ledgers for VDOT, and maintaining employee information.  Nov 2000-May 2001 Primus Telecom, Inc. McLean, VA Junior Accountant/Stock Option Administrator  Responsible for all aspects of employee stock options and reconciliation of liability accounts.  Duties include processing option grants and exercises, maintaining the option database and running reports for financial reporting purposes.  Jul 1998-Oct 2000 Primus Telecom, Inc. McLean, VA Accounts Receivable Supervisor  Responsible for accurate and timely posting of residential, business and carrier customer payments.   Duties include posting of customer lockbox, credit card, wire and collection agency payments, and monthly reconciliation of related G/L and bank accounts.  Worked with the lockbox, banks, and fraud, customer service and collection departments to resolve payment issues, such as missing payments and adjustments.  Assisted manager in preparing spreadsheets for monthly revenue reporting.  Completed special projects such as, implementation of a lockbox in Puerto Rico and testing of credit card processing. Feb 1998- Jul 1998 Primus Telecom, Inc. McLean, VA Customer Service  Responsible for answering high volume of customer service calls for a long distance carrier.  Duties included resolving customer billing, fraud and credit issues, rate quotes and technical problems. Mar 1997-Feb 1998 Gabron & Gabron, Inc. Lancaster, PA Customer Service/Sales  Responsible for providing customer sales and support for a lighting company.   Duties included customer sales, customer quotes, invoicing, restocking, and daily close-outs.  EDUCATION The Andrews School of Medical Transcription Certificate of Achievement July 2004 Attended Northern Virginia Community College 2000-2002 A.A. Business Administration. Majoring in Accounting. SKILLS Strong reconciliation, problem solving, and organizational skills. Excellent with Excel spreadsheets. Computer knowledge: Windows XP & Vista, MS Office , Deltek Vision & Advantage, QuickBooks, Great Plains, IX-Plus, Equity Edge, Visanet, Peachtree. Proficient with ten-key and computer keyboarding. Excellent communication skills, over the phone and in person.

ckingx2@yahoo.com | 703.895.9888 | Stevens