Accounting Position

1. Sherry Krueger
Corpus Christi
krueger.sherrya@gmail.com
**Cell-361-461-1010**
OBJECTIVE
I am organized and self-driven individual, team-oriented with excellent communication skills, I am passionate about
furthering my career very Professional with years of experience in Accounting, proven track record, self-motivated
able to set priorities to achieve immediate and long term goals.
Billing AP/AR Yardi
AIA G702-G703 General Ledger Great Plains
Lien Releases Payroll AS400
HR Functions Property Mgt Timberline
Journal Entries QuickBooks Mas200
Change Orders JD Edwards Inventory
General Conditions
University of Texas
Bachelor of Arts
Accounting/Finance
Office Manager/Accountant-2012-Present Clean Slate Construction LLC Corpus Christi
• Managed accounting and financial functions- Office Management for a Construction Company
• Created any needed data in the form of letters, memorandums, proposals or reports
• Planed, organized, assigns and reviewed work of office staff Oversee office projects and operations
• Handled associates complaints, grievances, questions and concerns
• Manages staff schedules Administers discipline to employees as needed
• Monitors office usage of supplies and reorders as needed
• Tracks department spending and budgets
• Monitors administrative personnel and assigns duties as needed
• Possesses excellent communication skills including oral, written and interpersonal
• Worked efficiently, accurately and independently
• Confidentiality when dealing with staff matters
Accountant-2007-2011 Desert Vista Development Las Vegas
• Manage accounting and financial functions- Office Management
• Accountability extends to financial statements, profit flow/cash flow analysis,
• Payroll, Bank reconciliation, Monthly and quarterly financials, sales taxes, quarterly report 941-940
SUTA-FUTA taxes, End of the year report including W-2's and 1099's
• Hire and supervise directly staff of 6 and coordinate benefit plans.
• Full charge processing of all accounts receivable and payable
• Manage all petty cash and office supply expense accounts
• Reconcile bank balances; record general ledger entries
• Establish customer credit lines and set up credit accounts with vendors
• Insurance policies
Project Accountant-2005-2007 LandTek Las Vegas
• Communicate with Project Managers (PM), regarding contract documents, change orders and other
contract modifications, approvals. Prepare final invoice package containing draft and final invoices for all
billable projects .Setup new Projects, Maintain the billing folders for all projects, with all the appropriate
documents,
• Perform additional assignments, as directed by the Accounting Supervisor, Reconciled bank Statements,
Month-end procedures, including: audit vendor and sub-contractor files for W-9, Check for Certificates of
Liability and proper bonds. Responsible for all billing AIA procedures, Liens releases, verifying

2. insurance, job costing, correspondence with vendors and subcontractors, Processed AP for 7 different
companies, change orders