1. Michael Bonner
13021 Wanesta Drive, Poway CA 92064
Home: (858) 486-8469 Cell: (858) 829-3205
bonne011@cougars.csusm.edu
Summary
Highly organized, motivated and independent,able to adapt to changing priorities and maintain a positive attitude
and strong work ethic.
Education
Bachelors of Science in Business Administration December 2015
California State University San Marcos
Option: Accountancy
CSUSM GPA: 3.001
Cumulative GPA: 3.340
Associates Degree June 2013
Palomar College
Graduating GPA: 3.551
Experience
Accounting Specialist, GCAS, Inc. February 2016-Present
Enter Vendors into GCAS system
Create Vouchers for Accounts Payable and Print Checks
Accounts Receivable: Generate and send out invoices, maintain customer files, Enter Accounts Receivable
Transactions into Accounting Systemand collect payments
Perform Bank Reconciliations
Adjusting entries for accounts including depreciation, accounts receivables and payables
Payroll Processing for GCAS, Inc. employees
Create Asset depreciation and Loan Amortization Schedule
Prepare Incurred Cost Submission
o Segregate allowable versus unallowable costs by project as required by the DCAA
o Create schedule of claimed costs by G&A, OH, Facility and Fringe Pools by project
o Use allocation bases derived from claimed cost schedules to calculate the allowable rates for
fringe, overhead,and G&A pools related to expenses for the fiscal year
o Calculate for fringe, overhead and G&A pools
o Reconcile Total Payroll to Total Labor
Park Attendant,County of San Diego Parks & Recreation June 2011-Present
4S Ranch Sports Park
Scorekeeper and statistician for adult men’s basketball leagues
Mediate disputes between opposing players
Conduct interviews for Park Attendant position
Accounting Experience: Recording Deposits, Revenue Reporting, Cost Recovery Management &
Transaction Verification
Board Member/Head Referee, Poway Youth Basketball League January 2010-Present
Twin Peaks Middle School
Hire, train and mentor referees
Resolve disputes involving players, coaches,and officials
Pay referees bi-weekly
Create invoices and collect payments
Upload game results to the website
Interests
Piano
Former Accounting Society Member at CSUSM
200 Hour RYS Yoga InstructorCertification
Alumni Association Member at CSUSM
Skills
Proficiency in Microsoft Office Suite: Word and Excel
