Carol Stefanski
1881 Airport Fwy. ď‚· Euless, TX ď‚· (214) 783-4617
Qb1stefa@hotmail.com
OBJECTIVE
To utilize my expertise in the area of Accounting.
QUALIFICATIONS
ď‚· Extensive experience in varied accounting facets, including but not limited to: accounts
receivable, accounts payable, payroll compensation/deduction, allotments, remittances,
posting and reporting.
ď‚· Extensive experience with Quickbooks
ď‚· Experienced in Microsoft Word, Microsoft Excel and Outlook.
ď‚· Strong customer service background.
PROFESSIONAL EXPERIENCE
Eye Consultants of Texas, PA, Grapevine, Texas
Accounting Manager (July 2010 – June 2016)
ď‚· Utilize Quickbooks to maintain books for six companies.
ď‚· Saved company over $400k in first 3 years
ď‚· Responsible for operations of Accounts Payable/Accounts Receivable, payroll,
commission calculations, daily bank deposits, invoicing, expense reports and process
check runs.
ď‚· Preparation of monthly financial data and uploading to CPA.
 Reconciliation’s of banking, credit card and merchant statements.
ď‚· Maintenance of company files for all business entities.
ď‚· Computation, reporting and payment of all excise/sales taxes for businesses.
ď‚· Maintenance of vendor files and relations.
ď‚· Management of all HR services, including but not limited to: maintenance of employee
files, vacation time, sick days, direct deposits and all insurance applications.
ď‚· Research and acquire working capital and equipment leases.
ď‚· Maintaining and ordering all office supplies.
ď‚· Extensive research of billing company invoices
ď‚· Balance daily front desk collections
ď‚· All assigned duties
Aaron H Muller, Entrepreneur, Issaquah, Washington
Full Charge Bookkeeper (December 2007 –May 2010)
ď‚· Bookkeeping functions and daily maintenance of books for 7 companies utilizing
Quickbooks.
ď‚· Responsible for operations of Accounts Payable/Accounts Receivable, daily bank
deposits, invoicing and payroll.
ď‚· Preparation of monthly financial reports.
 Reconciliation’s of banking, credit card and merchant statements.
ď‚· Maintenance of company files for all business entities.
ď‚· Computation, reporting and payment of all excise/sales taxes for businesses.
ď‚· Maintenance of vendor files and relations.
ď‚· Management of all HR services, including but not limited to: maintenance of employee
files, vacation time, sick days, direct deposits and health insurance applications.
ď‚· Management of all sub-contractor files.
ď‚· Preparation and submission of all 1099 information and financials to CPA for year end.
ď‚· All assigned duties
United Services of Central Michigan, Inc., Lansing, Michigan
Office Manager/Marketing/PR/AR/AP (January 1999 – March 2007)
ď‚· Preparation of monthly sales/financial reports.
ď‚· Responsible for operations of Accounts Payable/Accounts Receivable in Quickbooks,
insurance payoffs, daily bank deposits, bank reconciliation’s, payroll and taxes.
ď‚· Xactimate insurance estimate data entry.
ď‚· Scheduling all customer appointments, handling fire, flood or other emergency services
damage.
ď‚· Creating, distributing and marketing company to insurance agents and adjusters.
ď‚· Coordinate completion payment schedules with mortgage companies and homeowners.
ď‚· Create, maintain and close all job files.
Connxtions Comedy Club, Lansing, Michigan
Bookkeeper (March 1996-December 1998)
ď‚· Bookkeeping functions and daily maintenance of books for 3 companies utilizing
Quickbooks.
ď‚· Responsible for operations of Accounts Payable/Accounts Receivable, daily bank
deposits, expense reports, payroll, tax deposits, and all monthly and quarterly reports.
Bystry & Associates, Lansing, Michigan
Office Manager (October 1997-December 1998)
ď‚· Maintenance of Quickbooks check registers for all accounting clients.
 Responsible for bank reconciliation’s and data entry.
ď‚· Auditing individual tax returns.
ď‚· Scheduling client appointments and answering multi-line telephone.
References
Star Metcalf
Eye Consultants of Texas, PA
214-551-4486
Aaron Muller
AA Automotive
425-766-3940
Tim Durr
Cole, Evans and Peterson CPA
318-222-8367

Carol Stefanski Resume no cover-references

  • 1.
    Carol Stefanski 1881 AirportFwy.  Euless, TX  (214) 783-4617 Qb1stefa@hotmail.com OBJECTIVE To utilize my expertise in the area of Accounting. QUALIFICATIONS  Extensive experience in varied accounting facets, including but not limited to: accounts receivable, accounts payable, payroll compensation/deduction, allotments, remittances, posting and reporting.  Extensive experience with Quickbooks  Experienced in Microsoft Word, Microsoft Excel and Outlook.  Strong customer service background. PROFESSIONAL EXPERIENCE Eye Consultants of Texas, PA, Grapevine, Texas Accounting Manager (July 2010 – June 2016)  Utilize Quickbooks to maintain books for six companies.  Saved company over $400k in first 3 years  Responsible for operations of Accounts Payable/Accounts Receivable, payroll, commission calculations, daily bank deposits, invoicing, expense reports and process check runs.  Preparation of monthly financial data and uploading to CPA.  Reconciliation’s of banking, credit card and merchant statements.  Maintenance of company files for all business entities.  Computation, reporting and payment of all excise/sales taxes for businesses.  Maintenance of vendor files and relations.  Management of all HR services, including but not limited to: maintenance of employee files, vacation time, sick days, direct deposits and all insurance applications.  Research and acquire working capital and equipment leases.  Maintaining and ordering all office supplies.  Extensive research of billing company invoices  Balance daily front desk collections  All assigned duties
  • 2.
    Aaron H Muller,Entrepreneur, Issaquah, Washington Full Charge Bookkeeper (December 2007 –May 2010)  Bookkeeping functions and daily maintenance of books for 7 companies utilizing Quickbooks.  Responsible for operations of Accounts Payable/Accounts Receivable, daily bank deposits, invoicing and payroll.  Preparation of monthly financial reports.  Reconciliation’s of banking, credit card and merchant statements.  Maintenance of company files for all business entities.  Computation, reporting and payment of all excise/sales taxes for businesses.  Maintenance of vendor files and relations.  Management of all HR services, including but not limited to: maintenance of employee files, vacation time, sick days, direct deposits and health insurance applications.  Management of all sub-contractor files.  Preparation and submission of all 1099 information and financials to CPA for year end.  All assigned duties United Services of Central Michigan, Inc., Lansing, Michigan Office Manager/Marketing/PR/AR/AP (January 1999 – March 2007)  Preparation of monthly sales/financial reports.  Responsible for operations of Accounts Payable/Accounts Receivable in Quickbooks, insurance payoffs, daily bank deposits, bank reconciliation’s, payroll and taxes.  Xactimate insurance estimate data entry.  Scheduling all customer appointments, handling fire, flood or other emergency services damage.  Creating, distributing and marketing company to insurance agents and adjusters.  Coordinate completion payment schedules with mortgage companies and homeowners.  Create, maintain and close all job files. Connxtions Comedy Club, Lansing, Michigan Bookkeeper (March 1996-December 1998)  Bookkeeping functions and daily maintenance of books for 3 companies utilizing Quickbooks.  Responsible for operations of Accounts Payable/Accounts Receivable, daily bank deposits, expense reports, payroll, tax deposits, and all monthly and quarterly reports. Bystry & Associates, Lansing, Michigan Office Manager (October 1997-December 1998)  Maintenance of Quickbooks check registers for all accounting clients.  Responsible for bank reconciliation’s and data entry.  Auditing individual tax returns.  Scheduling client appointments and answering multi-line telephone.
  • 3.
    References Star Metcalf Eye Consultantsof Texas, PA 214-551-4486 Aaron Muller AA Automotive 425-766-3940 Tim Durr Cole, Evans and Peterson CPA 318-222-8367