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Anthony T. Langston
14328 Honeyhill Street
Victorville, CA 92394
Atlprod1@msn.com
(619)788-9799
Work Experience
Over Twenty years of Accounting and Office experience I have specialized experience in Staff
Accounting, Accounts Payable, Accounts Receivable, Bookkeeping, Collections, Quickbooks
Payroll for two business, and Individual Tax Reporting
Dec. 2014- Present
Quickbooks Specialist/Anthony Langston Bookkeeping
Organized Foster Enterprises records so that they transferred successfully from a DOS based
accounting software to their new Quickbooks Accounting software. I structured their chart of
accounts. Reconciled their bank statements, prepared their invoicing templates so they could bill
their customers. Set-up Payroll system for three companies with a total of 100 plus employees. .
Reconciled bank accounts for a customers to get them up to date to do their 2014 taxes.
Jan. 2012-Present
Anthony Langston Bookkeeping
Organized client’s receipts and entered data into Quick books. I created a chart of accounts for
the business to use. I completed monthly reconciliations for multiple bank accounts. Reclassified
accounts and generated financial reports. My bookkeeping services were instrumental in
providing the bank with the financial information needed to award my client a loan that allowed
the business to expand.
Mar. 2013-Sep. 2013
Title:SDCRAA Quality Assurance-
Beta tested the Tenant Application Report program by processing sales data into the program for
eight tenants that have forty sales units. Ran reports for management to make sure that the
Tenant Application Report was producing accurate and meaningful sales data. Manage the units
in the Tenant Application Report to make sure that the units are reporting the correct product
codes and thus reporting sales correctly. Generated a delinquency report that let management
know which tenants had not reported their weekly or monthly sales. Management then used this
information to generate non-compliant fees to the late reporting tenants. Interact with staff and
management to make sure that information that is needed for the Tenant Application Report was
generated on a timely manner. Contacted Tenants regarding monthly sales reports and
Maintenance issues that they may have with the Tenant Application Report. Advised tenant on
past due amounts and worked with them to get payments in on time.
Sep. 2013-Dec. 2013
Title: Status Management Bookkeeper
Entered monthly mortgage payments into Quick books. Re-classified business transactions as
needed by the Board of directors. Recorded daily bank deposits in QuickBooks as well as wrote
up the deposits to go to the bank. Reconciled many realestate company’s bank accounts.
Produced all the financial statements for Real Estate Companies.
Education
Associates of Science Degree in Business Administration, 2005- Victor Valley College.
Notary of California since 2012.
Skills
Types sixty (60) words per minute, 10-Key by touch; Team leader who communicates with
management to full fill the goals of the company, Financial report processing, proficient in the
following software applications: Intermediate Excel skills utilizing V-look-up and Pivot tables,
Word, PowerPoint, Dropbox, Turbo Tax, Access, E1, and Outlook; used the following
accounting software:Peachtree, JD Edwards, Oracle, Quicken, QuickBooks Specialist, SBT,
MAS 200,BOE,and Dock-Link, Yardi.
Accomplishments
Trained staff on how to use the new system for paying their bills, and receiving their cash through
Quickbooks. I also set-up their payroll system through Quickbooks. I did this for three of their
companies. Now they can have instant access to all of their financial reports online using
Quickbooks Online. Precounted the inventory for three buildings by counting every item and then
tagging each item sequentially. Made inventory adjustments to correct inventory counts so that
the reports would print correctly. This was instrumental in getting new financing through the
bank. . Used MAS 200, Doc-link, and Excel to enter the invoices into the system so that checks
could be generated on a timely basis.

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Resume100215

  • 1. Anthony T. Langston 14328 Honeyhill Street Victorville, CA 92394 Atlprod1@msn.com (619)788-9799 Work Experience Over Twenty years of Accounting and Office experience I have specialized experience in Staff Accounting, Accounts Payable, Accounts Receivable, Bookkeeping, Collections, Quickbooks Payroll for two business, and Individual Tax Reporting Dec. 2014- Present Quickbooks Specialist/Anthony Langston Bookkeeping Organized Foster Enterprises records so that they transferred successfully from a DOS based accounting software to their new Quickbooks Accounting software. I structured their chart of accounts. Reconciled their bank statements, prepared their invoicing templates so they could bill their customers. Set-up Payroll system for three companies with a total of 100 plus employees. . Reconciled bank accounts for a customers to get them up to date to do their 2014 taxes. Jan. 2012-Present Anthony Langston Bookkeeping Organized client’s receipts and entered data into Quick books. I created a chart of accounts for the business to use. I completed monthly reconciliations for multiple bank accounts. Reclassified accounts and generated financial reports. My bookkeeping services were instrumental in providing the bank with the financial information needed to award my client a loan that allowed the business to expand. Mar. 2013-Sep. 2013 Title:SDCRAA Quality Assurance- Beta tested the Tenant Application Report program by processing sales data into the program for eight tenants that have forty sales units. Ran reports for management to make sure that the Tenant Application Report was producing accurate and meaningful sales data. Manage the units in the Tenant Application Report to make sure that the units are reporting the correct product codes and thus reporting sales correctly. Generated a delinquency report that let management know which tenants had not reported their weekly or monthly sales. Management then used this information to generate non-compliant fees to the late reporting tenants. Interact with staff and management to make sure that information that is needed for the Tenant Application Report was generated on a timely manner. Contacted Tenants regarding monthly sales reports and Maintenance issues that they may have with the Tenant Application Report. Advised tenant on past due amounts and worked with them to get payments in on time.
  • 2. Sep. 2013-Dec. 2013 Title: Status Management Bookkeeper Entered monthly mortgage payments into Quick books. Re-classified business transactions as needed by the Board of directors. Recorded daily bank deposits in QuickBooks as well as wrote up the deposits to go to the bank. Reconciled many realestate company’s bank accounts. Produced all the financial statements for Real Estate Companies. Education Associates of Science Degree in Business Administration, 2005- Victor Valley College. Notary of California since 2012. Skills Types sixty (60) words per minute, 10-Key by touch; Team leader who communicates with management to full fill the goals of the company, Financial report processing, proficient in the following software applications: Intermediate Excel skills utilizing V-look-up and Pivot tables, Word, PowerPoint, Dropbox, Turbo Tax, Access, E1, and Outlook; used the following accounting software:Peachtree, JD Edwards, Oracle, Quicken, QuickBooks Specialist, SBT, MAS 200,BOE,and Dock-Link, Yardi. Accomplishments Trained staff on how to use the new system for paying their bills, and receiving their cash through Quickbooks. I also set-up their payroll system through Quickbooks. I did this for three of their companies. Now they can have instant access to all of their financial reports online using Quickbooks Online. Precounted the inventory for three buildings by counting every item and then tagging each item sequentially. Made inventory adjustments to correct inventory counts so that the reports would print correctly. This was instrumental in getting new financing through the bank. . Used MAS 200, Doc-link, and Excel to enter the invoices into the system so that checks could be generated on a timely basis.