1. Catherine Lewis Catherine_A_Lewis@yahoo.com.sg
503-866-1134 Vancouver, Washington
JEA Senior Living, Vancouver WA 98662
Accountant January 2015 – December 2015
•Entered data for payroll, revenues, accounts receivable from summaries, and banking activity details
from on-line banking, for care facilities located in six States and Canada
•Created and entered month end adjusting journal entries for assigned care facilities
•Recorded draws on Notes Payable/Mortgages and prepared amortization schedules
•Closed the books and prepared financial statement packages, including budget variance analysis with
explanations
•Extracted general ledger data, calculate and file Sales and Use taxes
•Directed the payment of business property and personal property taxes
•Paperless work environment
July 2014 – December 2014
•Two months temporary accounting through VanderHouwen and Associates
•Four months of unemployment while applying for permanent positions
Papa Murphy’s International, Vancouver WA 98662
Senior Accountant June 2011 – June 2014
•Tracked Construction in Progress by invoice for each project
•Set up new Fixed Assets, including allocating costs of acquired stores. Fixed Asset growth was $4
million for corporate and $27 million for company owned stores from 2011 to 2013
•Directed monthly lease payments for over 50 company owned stores
•Notes Receivable, generate amortization schedules and post interest accruals
•Participated in month end closing. Created and posted adjusting journal entries
•Prepared and filed annual Business Personal Property taxes for over 50 stores
•Paperless work environment
NAACO Material Handling Group (Hyster and Yale Forklifts), Fairview OR 97024
Accountant III May 1999 – June 2011 An ISO 9001 Certified Company
•Process and review payroll of over $2 million dollars monthly, including salaried, Foreign Service
employees, and Union employees using ADP/EV
•Reviewed material received on purchase orders and posted accruals as needed
•Prepared and posted international intercompany billings, and reconciliations
•Participated in month end closing. Created and posted adjusting journal entries
•Tracked Construction in Progress by invoice for each project
•Visa Purchase card administrator with monthly purchases of $20K
•Prepare quarterly forecast and annual budget for balance sheet accounts
•ISO 9001 internal auditor
PUBLIC ACCOUNTING EXPERIENCE
Staff Accountant for local and regional CPA firms. Participated in Full Opinion Audits and Directors Exams of
independent banks. Posted accounts payable, cash receipts, prepared account reconciliations and financial
statements for a variety of clients. Prepared personal, partnership and corporate tax returns.
COMPUTER EXPERIENCE
Epicor 9.5, Microsoft XL Connect, MS Dynamics Great Plains, Sage Fixed Assets, SAP (Oracle platform)
General Ledger package, MAS 90, ADP E/V, MS Excel – Intermediate/Advance skills, LaCerte Tax Prep SW
EDUCATION
BS Business Administration, Concentration in Accounting, Graduated with Distinction
San Jose State University, San Jose California
Passed the uniform CPA exam, not licensed