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T.Gadouas Page 1
Tammy-Lynn Gadouas
2921 Blackburn Ave. Deltona, FL 32738
Contact
Tel : 386-216-5709
e-mail : tgadouas@gmail.com
Profile
Objective To obtain a responsible and challenging position that will utilize my experience, expand
my knowledge, and offer opportunities for personal growth.
Availability Immediate
Computer Software Knowledge:
Microsoft Excel Microsoft Word Microsoft Outlook Microsoft Power Point
Microsoft Access Go File Room QuickBooks Great Planes/ Dynamics
Peachtree PC Law Adobe Software MIP, CSA, Intacct
Education
2012 Associates of Accounting- Holyoke Community College, Holyoke, MA
Phi Theta Kappa, Honors
Dean’s List
2000 High School Diploma- Pine Ridge High School, Deltona, FL
Work Experience
B&L Office Solutions February 2015- Current
Operations Manager
 Performed bookkeeping functions including accounts payable, accounts receivable, and managed general ledger
 Generated month and period end financial reports
 Administered bi-weekly payroll and employees benefits
 Customer Service/ quoted and priced jobs, handled customer complaints
 Responsible for scheduling efficiently
 Assisted field technicians when needed
Seabreeze Bookkeeping and Tax Services
Full Charge Bookkeeper ( Part Time) July 2014- December 2014
 Process monthly bookkeeping for various clients ranging from sole proprietors to 20 location franchises
 Prepare financial statements
 Prepare and submit monthly sales and use tax for various clients ranging from sole proprietors to intermediate size
companies.
 Prepare and submit quarterly 941 returns for clients of SBTS
 Perform monthly bank reconciliations
 Prepare Monthly financial statements for various clients of SBTS
 Quality check clients Ledger accounts and financial statements prior to client delivery.
Texas Roadhouse
Server June 2014- March 2015
 Restaurant server: Food service at upscale, American fare restaurant. Duties include familiarizing guests with menu
and daily specials, accurately recording food and drink orders, running multi-course meals, and tallying bills.
 Menu knowledge: Memorize details of daily specials, seasonal menu items and options, as well as rotating craft beer
options and bar menu.
 Up-selling: Direct customers to meal add-ons and specialty drinks of perceived value to increase sales.
T.Gadouas Page 2
James Moore Co.
Staff Consultant March 2014 to June 2014
 Process monthly bookkeeping for various clients ranging from sole proprietors to 20 location franchises
 Prepare financial statements
 Prepare and submit monthly sales and use tax for various clients ranging from sole proprietors to 20 location franchises
 Prepare and submit quarterly 941 returns for clients of JMCO
 Perform monthly bank reconciliations
 Prepare Monthly financial statements for various clients of JMCO
Green Miles Lipton, LLP
Full Charge Bookkeeper May 2012 to April 2014
 Accounts Payable, Accounts Receivable, Billing, and Payroll
 Account Reconciliation of operating accounts and trust accounts
 Reconciliation of sub-ledgers to the general ledger
 Pre-pare Financial Statements
 Manage Trust and General Retainer Liability accounts
 Establish Internal Control Polices
Northeast Center for Youth and Families, Easthampton,
MA
Temp to start Hired full time in March of 2010 through
SNI Companies.
Payroll and benefits clerk September 2009 to November 2010
 Maintained the weekly payroll and benefits associated with payroll deductions
 Managed electronic time clock system for hourly and salaried employees
 Weekly billing for client services
 Accounts Payable- when needed I entered and processed invoices, and cut checks as needed
 Assisted HR department as needed
L.E. Belcher, Inc., Springfield, MA
Accounts receivable clerk October 2007 to June 2009
 Received and posted cash
 Received and posted ACH, EFT payments, and manage Customer Credit Accts.
 Assisted with balancing general ledger accounts
 Audited daily cash receipts of retail locations
 Managed Petty Cash
Glass Doctor of Massachusetts, Chicopee, MA
Office Manager January 2005 to October 2007
 Performed bookkeeping functions including accounts payable, accounts receivable, and managed general ledger
 Generated month and period end financial reports
 Administered weekly payroll and employees benefits
 Customer Service/ quoted and priced jobs, handled customer complaints
 Assisted field technicians

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2015_ Resume

  • 1. T.Gadouas Page 1 Tammy-Lynn Gadouas 2921 Blackburn Ave. Deltona, FL 32738 Contact Tel : 386-216-5709 e-mail : tgadouas@gmail.com Profile Objective To obtain a responsible and challenging position that will utilize my experience, expand my knowledge, and offer opportunities for personal growth. Availability Immediate Computer Software Knowledge: Microsoft Excel Microsoft Word Microsoft Outlook Microsoft Power Point Microsoft Access Go File Room QuickBooks Great Planes/ Dynamics Peachtree PC Law Adobe Software MIP, CSA, Intacct Education 2012 Associates of Accounting- Holyoke Community College, Holyoke, MA Phi Theta Kappa, Honors Dean’s List 2000 High School Diploma- Pine Ridge High School, Deltona, FL Work Experience B&L Office Solutions February 2015- Current Operations Manager  Performed bookkeeping functions including accounts payable, accounts receivable, and managed general ledger  Generated month and period end financial reports  Administered bi-weekly payroll and employees benefits  Customer Service/ quoted and priced jobs, handled customer complaints  Responsible for scheduling efficiently  Assisted field technicians when needed Seabreeze Bookkeeping and Tax Services Full Charge Bookkeeper ( Part Time) July 2014- December 2014  Process monthly bookkeeping for various clients ranging from sole proprietors to 20 location franchises  Prepare financial statements  Prepare and submit monthly sales and use tax for various clients ranging from sole proprietors to intermediate size companies.  Prepare and submit quarterly 941 returns for clients of SBTS  Perform monthly bank reconciliations  Prepare Monthly financial statements for various clients of SBTS  Quality check clients Ledger accounts and financial statements prior to client delivery. Texas Roadhouse Server June 2014- March 2015  Restaurant server: Food service at upscale, American fare restaurant. Duties include familiarizing guests with menu and daily specials, accurately recording food and drink orders, running multi-course meals, and tallying bills.  Menu knowledge: Memorize details of daily specials, seasonal menu items and options, as well as rotating craft beer options and bar menu.  Up-selling: Direct customers to meal add-ons and specialty drinks of perceived value to increase sales.
  • 2. T.Gadouas Page 2 James Moore Co. Staff Consultant March 2014 to June 2014  Process monthly bookkeeping for various clients ranging from sole proprietors to 20 location franchises  Prepare financial statements  Prepare and submit monthly sales and use tax for various clients ranging from sole proprietors to 20 location franchises  Prepare and submit quarterly 941 returns for clients of JMCO  Perform monthly bank reconciliations  Prepare Monthly financial statements for various clients of JMCO Green Miles Lipton, LLP Full Charge Bookkeeper May 2012 to April 2014  Accounts Payable, Accounts Receivable, Billing, and Payroll  Account Reconciliation of operating accounts and trust accounts  Reconciliation of sub-ledgers to the general ledger  Pre-pare Financial Statements  Manage Trust and General Retainer Liability accounts  Establish Internal Control Polices Northeast Center for Youth and Families, Easthampton, MA Temp to start Hired full time in March of 2010 through SNI Companies. Payroll and benefits clerk September 2009 to November 2010  Maintained the weekly payroll and benefits associated with payroll deductions  Managed electronic time clock system for hourly and salaried employees  Weekly billing for client services  Accounts Payable- when needed I entered and processed invoices, and cut checks as needed  Assisted HR department as needed L.E. Belcher, Inc., Springfield, MA Accounts receivable clerk October 2007 to June 2009  Received and posted cash  Received and posted ACH, EFT payments, and manage Customer Credit Accts.  Assisted with balancing general ledger accounts  Audited daily cash receipts of retail locations  Managed Petty Cash Glass Doctor of Massachusetts, Chicopee, MA Office Manager January 2005 to October 2007  Performed bookkeeping functions including accounts payable, accounts receivable, and managed general ledger  Generated month and period end financial reports  Administered weekly payroll and employees benefits  Customer Service/ quoted and priced jobs, handled customer complaints  Assisted field technicians