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Catherine Lewis, 503-866-1134, [email protected], Vancouver Washington I bring positive energy to the work place. I possess integrity, analytical and technical skills which support my work with teams or working independently. I have public and private accounting experience, as well as working for private and publicly held companies. References upon request Great Western Malting Co. as a contractor through VanderHouwen & Associates, Vancouver WA Temporary Senior Accountant September 2014 – November 2014 Benefits project. Created matrixes which summarized and compared the details of five union contracts in the U.S. and Canada Journal Entries project. Scanned journal entries and their support for four separate accounting entities. Checked off the resulting scans against a master journal listing for the entire 2014 fiscal year. Input journal entries and prepared account reconciliations as needed Used PeopleSoft, SMARTsoft, nVision, Great Plains Dynamics Papa Murphy’s International, Vancouver WA 98662 Senior Accountant June 2011 – June 2014 Accountant in charge of Construction in Progress and Fixed Assets with Fixed Asset growth of $4 million for PMI, and $27 million for PMCSI from 2011 to 2013 Annual Business Personal Property Tax filings for over 50 stores in over four States Lease accounting for over 50 company owned stores and company headquarters Including: monthly payments, annual CAM reconciliations, and Straight Line rent entries Notes Receivable, generate amortization schedules and post interest accruals Month end closures, adjusting journal entries and reconciliations NAACO Material Handling Group (Hyster and Yale Forklifts), Fairview OR 97024 Accountant III May 1999 – June 2011 Month end closures, adjusting journal entries including accruals totaling over $500K. Foreign intercompany billing, account analysis and reconciliations Prepare quarterly forecast and annual budget for balance sheet accounts Process and review payroll of over $2 million dollars monthly including Foreign Service, and Union employees. Track and maintain support documentation for Assets under Construction through Fixed Asset set up Fixed asset accounting for over $3 million dollars of assets Visa Purchase card administrator with monthly purchases of $20K PUBLIC ACCOUNTING Staff Accountant for firms in California, Omaha and Portland. Full opinion audits and tax returns. Monthly, quarterly and annual write-up clients. Additional work history upon request COMPUTER USE General Ledger: Microsoft Dynamics Great Plains, Sage Fixed Assets, ERP software SAP (Oracle)
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Catherine Lewis, 503-866-1134, [email protected], Vancouver Washington
I bring positive energy to the work place. I possess integrity, analytical and technical skills which support my work with teams or working independently. I have public and private accounting experience, as well as working for private and publicly held companies. References upon request
Great Western Malting Co. as a contractor through VanderHouwen & Associates, Vancouver WA Temporary Senior Accountant September 2014 – November 2014
Benefits project. Created matrixes which summarized and compared the details of five union contracts in the U.S. and Canada
Journal Entries project. Scanned journal entries and their support for four separate accounting entities. Checked off the resulting scans against a master journal listing for the entire 2014 fiscal year.
Input journal entries and prepared account reconciliations as neededUsed PeopleSoft, SMARTsoft, nVision, Great Plains Dynamics
Papa Murphy’s International, Vancouver WA 98662Senior Accountant June 2011 – June 2014
Accountant in charge of Construction in Progress and Fixed Assets with Fixed Asset growth of $4 million for PMI, and $27 million for PMCSI from 2011 to 2013
Annual Business Personal Property Tax filings for over 50 stores in over four States Lease accounting for over 50 company owned stores and company headquarters Including: monthly payments, annual CAM reconciliations, and Straight Line rent entries Notes Receivable, generate amortization schedules and post interest accrualsMonth end closures, adjusting journal entries and reconciliations
NAACO Material Handling Group (Hyster and Yale Forklifts), Fairview OR 97024Accountant III May 1999 – June 2011
Month end closures, adjusting journal entries including accruals totaling over $500K. Foreign intercompany billing, account analysis and reconciliationsPrepare quarterly forecast and annual budget for balance sheet accountsProcess and review payroll of over $2 million dollars monthly including Foreign Service, and Union
employees. Track and maintain support documentation for Assets under Construction through Fixed Asset set upFixed asset accounting for over $3 million dollars of assets Visa Purchase card administrator with monthly purchases of $20K
PUBLIC ACCOUNTINGStaff Accountant for firms in California, Omaha and Portland. Full opinion audits and tax returns. Monthly, quarterly and annual write-up clients.
Additional work history upon request
COMPUTER USEGeneral Ledger: Microsoft Dynamics Great Plains, Sage Fixed Assets, ERP software SAP (Oracle)Other: Microsoft Excel and Word
EDUCATION BS Business Administration, Concentration in Accounting Graduated with Distinction from San Jose State University, San Jose California Passed the uniform CPA exam
