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CANDACE REEDY
12320 Fern Lane | Justin, TX 76247 | 469-235-2608 | candace_reedy@yahoo.com
OBJECTIVE
To obtain an accountingposition with thepotentialforadvancement with astablelocal company.
SKILLS PROFILE
- Advanced Excel skillsand proficiency inseveral accounting programs
- Team player, self-starter, and quicklearner
- Detail oriented, organized and great under pressure
EMPLOYMENT HISTORY
R-Mac Auto LLC, Office Manager 7/1/2011 — 9/1/2015
Moore, OK
 Accountspayable, accountsreceivable, customer serviceand payroll.
 Checkfigures, postings, anddocumentsfor correct entry,mathematical accuracy, andproper codes.
 Classify, record, and summarizenumericaland financial datato compileand keep financial records, using journals
and ledgersor computers.
 Debit, credit, and totalaccountsoncomputerspreadsheetsand databases, using specialized accounting software.
 Operate10-key calculators, typewriters, and copy machinesto perform calculations and producedocuments.
 Receive, record, and codedocumentsaccording tocompany procedures, and by using athree-way match.
 Calculate, prepare, and issuebills, invoices, account statements, and other financial statementsaccording to
established procedures.
 Calculatecostsof materials, overhead and otherexpenses, based on estimates, quotationsand pricelistsand
maintain inventory records.
TetraPak, Inc., Accounting Auditor 7/5/2013 — 11/21/2014
Denton, TX
 Training employeeson auditing procedures, company travel policies, and expensereportcompliance
 Collect and analyzedatato detect deficient controls, duplicated effort,extravagance, fraud, or non-compliance
with laws, regulations, and management policies.
 Preparedetailed reportson audit findings.
 Report to management aboutasset utilization andaudit results, and recommend changesin operationsand
financial activities.
 Examinerecordsand interview workersto ensurerecordingoftransactionsand compliancewith lawsand
regulations.
 Checkfigures, postings, anddocumentsfor correct entry,mathematical accuracy, andproper codes.
 Attend meetingsto recordminutes.
 Preparepurchaseordersand expensereports.
 Monitor statusof loansand accountsto ensurethat paymentsareup todate.
 Perform financial calculationssuchasamountsdue, interest charges, balances, discounts, equity, and principal.
 Maintain inventory records.
 SAP R3 accounting system, advanced Excel with charts, macrosand pivot tables

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Ameritrans, Inc., Administrative Assistant December, 2009 – June, 2011
Bedford, TX
 Customer service, dispatcher, navigation assistanceand transportation monitoringforvariouscustomer accounts.
 Plan transportationtruckroutes, ensureproper documentation hasbeen obtained andassist withPort Authority
documentsand permits.
 Debit, credit, and totalaccountsoncomputerspreadsheetsand databases, using specialized accounting software.
 Operate10-key calculators, typewriters, and copy machinesto perform calculationsand producedocuments.
 Codedocumentsaccording to company procedures.
 Accesscomputerized financial informationto answer general questionsaswell asthoserelated to specific
accounts.
 Match order formswith invoices, and recordthenecessary information.
 Perform general officedutiessuch asfiling, answering telephones, and handling routinecorrespondence.
Igloo’s Frozen Drinks, Office Manager 1/1/2008 — 10/1/2009
Fort Worth, TX
 Checkfigures, postings, anddocumentsfor correct entry,mathematical accuracy, andproper codes.
 Debit, credit, and totalaccountsoncomputerspreadsheetsand databases, using specialized accounting software.
 Operate10-key calculators, typewriters, and copy machinesto perform calculationsand producedocuments.
 Compilestatistical, financial, accountingor auditing reportsand tablespertainingto such mattersascash receipts,
expenditures, accountspayableand receivable, and profitsand losses.
 Accesscomputerized financial informationto answer general questionsaswell asthoserelated to specific
accounts.
 Match order formswith invoices, and recordthenecessary information.
 Perform general officedutiessuch asfiling, answering telephones, and handling routinecorrespondence.
 Preparebankdepositsby compiling datafrom cashiers, verifying andbalancing receipts, and sending cash, checks,
or other formsof payment to banks.
 Prepareinvoices, reports, memos, letters, financial statementsand other documents, using wordprocessing,
spreadsheet, database, or presentation software.
 Prepareand processpayroll information.
 Greet visitorsand determinewhether they should begiven accessto specificindividuals.
 Monitor statusof loansand accountsto ensurethat paymentsareup todate.
 Make travel arrangementsfor executivesand maintainexecutives’schedules.
 Perform financial calculationssuchasamountsdue, interest charges, balances, discounts, equity, and principal.

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Milner Limited Partnership, Office Manager 2/1/2000 — 12/1/2007
 Compiled paper accounting recordsand built Quickbooksaccountingsystemsfrom theground upfor multiple
company investments, includingloaded G/Laccountsand balances.
 Maintaining and planning fundraising and corporateeventsfor variousorganizations.
 Gathered tax information and filed variousStateand Federal tax forms.
 Checkfigures, postings, anddocumentsfor correct entry,mathematical accuracy, andproper codes.
 Debit, credit, and total accountsoncomputerspreadsheetsand databases, using specialized accounting
software.
 Operate10-key calculators, typewriters, and copy machinesto perform calculationsand producedocuments.
 Compilestatistical, financial, accountingor auditing reports and tablespertainingto such mattersascash
receipts, expenditures, accountspayableand receivable, and profitsand losses.
 Match order formswith invoices, and recordthenecessary information.
 Perform general officedutiessuch asfiling, answering telephones, and handling routinecorrespondence.
 Preparebankdepositsby compiling datafrom cashiers, verifying andbalancing receipts, and sending cash,
checks, or other formsofpayment to banks.
 Prepareinvoices, reports, memos, letters, financial statementsand other documents, using wordprocessing,
spreadsheet, database, or presentation software.
 Prepareand processpayroll information.
 Answer phonecallsand direct callsto appropriatepartiesor takemessages, and greet visitorsand determine
whether they should begiven accessto specific individuals.
 Monitor statusof loansand accountsto ensurethat paymentsareup todate.
 Make travel arrangementsfor executivesand maintainexecutives’schedules.
 Perform financial calculationssuchasamounts due, interest charges, balances, discounts, equity, and principal.
 Maintain inventory records, managed Ranch supplies, Veterinarian schedulesand animal recordsfor show
horses.
 Maintained construction documentsand filed AIA formsand documentswiththe city.
EDUCATION
- Universityof Phoenix Associates Business / Bachelor Psychology
Dates of Attendance 2007 - 2011
- Colorado Technical University MBA in Finance
Dates of Attendance 2015-2017