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Vicki-1

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Vicki-1

  1. 1. Vicki D. Parrent 1520 S. 383rd St West  Cheney, KS 67025  (316) 542-3120 vparrent@live.com PROFESSIONAL SUMMARY: • Experience accounting professional with hands on experience performing accounting duties in the oil and gas, banking, insurance, manufacturing industries • Proficient with systems including MS Office Suite, AS400, IBM 360, JDE, Peachtree, QuickBooks, Oracle, Quicken and other mainframe software • Strong communication skills; including demonstrated initiative, strong follow through, and ability to communicate with professionals from all levels within an organization. • Efficient and organized; able to manage multiple priorities simultaneously, and achieve results. TECHNICAL SKILLS SUMMARY: • MS Word • MS Excel • AS400 • IBM 360 • Peachtree • QuickBooks • Quicken • Oracle • Accounts Payable • Accounts Receivable • Spreadsheets • Data Retrieval • Finished Goods Inventory • Oil Accounting • Month End/Year End • General Ledger • Financial Statements • P&L EXPERIENCE Senior Accountant Caro Development November 2013 – January 2016 I made sure G/L entries were handled properly. Handled payroll, also looking for accuracy. I have found entries that had not been made for 10 years. Having 30 different companies poses a challenge at year end, sending out 1099s and beginning our workbooks for our CPA's. I do everything from cash management to depreciation. I also guarantee the accuracy of my work. I am a dependable worker, both by myself and with a team. • Responsible for all general ledger work including journal entries, month end close, and financial statement preparation • Preparation and analyzing financial statements on a monthly basis and report on variances and cash management issues, drawing alternative courses of action from those conclusions
  2. 2. • Responsible for balance sheet analysis and variance analysis • Prepared the financial statements and supporting schedules, while facilitating and completing monthly closing procedures • Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation • Analysis and support regarding facility issues including expenses, prepaid accounts and accruals • Responsible for consolidations and intercompany accounting transactions Horizon Milling, Wichita, KS Contract Position through KellyMitchell 2013 Accounting Assistant • Operate computers programmed with accounting software to record, store, and analyze information. • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents. • Code documents according to company procedures. • Reconcile or note and report discrepancies found in records. Kroger Accounting, Hutchinson, KS 2011 – 2012 Staff Auditor • Perform internal control and substantive testings. • Identify and communicate accounting and auditing matters to seniors and managers. • Propose adjusting journal entries and discuss audit findings with clients. • Identify and communicate accounting and auditing matters to seniors and managers. • Prepare PBC (Provided by Client) lists and confirmation requests. • Document audit procedures and cross reference work papers. • Create management representation letter comments and recommendations and draft audit reports for management review. • Coordinate entrance/exit conferences. Convergy's Corporation, Wichita, KS 2008 – 2011 Customer Service Specialist • Confer with customers and keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken. • Refer unresolved customer grievances to designated departments for further
  3. 3. investigation. • Review insurance policy terms to determine whether a particular claim or procedure is covered by insurance. • Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills. St. Paul's Lutheran Church, Cheney, KS 2002 – 2008 Administrative Assistant/Bookkeeper • Use computers for various applications, such as database management or word processing. • Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals. • Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material. • Greet visitors or callers and handle their inquiries or direct them to the appropriate persons according to their needs. • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. • Receive, record, and bank cash, checks, and vouchers. • Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. COMMUNITY INVOLVEMENT Organization Name, St. Paul's Lutheran Church Cheney, KS 1994 – 2013 EDUCATION Wichita State University, Wichita, KS Business 1991 Honors: Scholarship recipient, 3.75 GPA Activities: Gamma Phi Beta Sorority American Institute of Banking Banking 21 Hours Honors: 4.00 GPA Life Office Management Association Office Management for Insurance Industry 15 Hours Honors: 4.00 GPA Cheney High School, Cheney, KS College Preparatory Diploma
  4. 4. Honors: 4.00 GPA, Class Valedictorian

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