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Resume
- 1. DONNA MURGUIA (928) 863-9191 E-Mail: DonnaMurguia@yahoo.com OBJECTIVE Secure a LONG-TERM position in the accounting field with a STABLE company that will allow me to use my strong analytical, organizational and problem solving skills. EDUCATION Chapman University , Orange, CA Bachelor of Arts 6/02 National University, San Diego, CA MBA w/ Accounting Emphasis 7/06 Realtor – State of California SOFTWARE Excel / Word/Access Peachtree FAS Quickbooks Peoplesoft JD Edwards Mas90 & 200 ADP Great Plains Timberline WAWF (Govt) EXPERIENCE Senior Accountant 2010-2011 Sierra Industries Aviation • Financials, Budgets & Cash Flow Reporting – Weekly, Monthly, Quarterly and Annual • General Ledger Maintenance and Bank Reconciliations • Inventory and Fixed Asset Managment • Sales and PropertyTax Filings • Government Contract Billing • Work order processing • A/P and A/R • Internal and External Audits Controller 2008-2010 Inland Auto Exchange Automobile dealership • Financials & Budgets – Monthly, Quarterly and Annual • General Ledger Maintenance and Bank Reconciliations • Sales, Property and Corporate Tax Filings • Automotive Inventory Management utilizing AutoManager • A/P and A/R • Internal and External Audits
- 2. Controller 2008-2009 Material Innovations (LAID OFF) A waterjet manufacturer and government contractor. • Financials & Budgets – Monthly, Quarterly and Annual • Process Firm Fixed Price and Cost Reimbursable contract billings for the Air Force, Navy and NASA • General Ledger Maintenance and Bank Reconciliations • Cash Flow Preparation and Banking Maintenance • Payroll and Benefits Administration – 200+ employees • Inventory Management • Sales, Property and Corporate Tax Filings • Fixed Asset Management utilizing FAS • A/P and A/R, internal and external audits Controller 2007 Downtown Fort Worth, INC. (Relocated) A non-profit organization (501c3) that is responsible for management of City landscaping & street maint.contracts as well as funding of educational programs, annual community festivals and fundraisers, and residential development. Responsible for presenting monthly financials to large Board of Directors. • Financials & Budgets – Monthly, Quarterly and Annual • General Ledger Maintenance and Bank Reconciliations • Cash Flow Preparation and Banking Maintenance • Payroll and Benefits Administration • Sales, Property and Corporate Tax Filings • Fixed Asset Management utilizing FAS • A/P and A/R • Internal and External Audits • City Contract and Grant Management Property Development & Construction Accountant (Centex Homes) 2006-2007 Ajilon Finance A temporary agency specializing in the temp/perm placement of accounting individuals. Position assigned to included a luxury apartment builder/mgmt company. Also assigned to major home builder. • General Ledger Analysis & Reconciliation, INTERCOMPANY POSTINGS • Process A/P • Post Cash Receipts • Help set up new policies/procedures Accountant 2005 – 2006 Dyncorp Intl. A government contractor specializing in the repair of aircraft for the Army and Navy. • Process monthly Firm Fixed Price and Cost Reimbursable contract billings for the Army and Navy • Reconcile billings at CLIN and ACRN level. • Maintain monthly reports and databases • Interaction with Contracts department regarding billing issues National University 2004 –2006
- 3. Full-Time Student –MBA w/ Accounting Emphasis Accounting Manager 2004 CA-NV-Section AWWA (Contract position) A non-profit (501c3) water industry certification and education company. • Financials & Budgets – Monthly, Quarterly and Annual • General Ledger Maintenance and Bank Reconciliations • Cash Flow Preparation and Banking Maintenance • Payroll and Benefits Administration • Sales, Property and Corporate Tax Filings • Fixed Asset Management utilizing FAS • A/P and A/R, Inventory Management • Internal and External Audits • EPA and CH2M Hill Grant Management Division Controller 2000 – 2003 Horizon Photonics Inc. (Wholly owned subsidiary of Lightpath Technologies, a publicly held company) An optical electronics manufacturing company consisting of 35 employees with annual sales of $25 million. Supervised four employees. Company relocated to Florida. • Financials & Budgets – Monthly, Quarterly and Annual • General Ledger Maintenance and Bank Reconciliations, INTERCOMPANY POSTINGS • Cash Flow Preparation and Banking Maintenance • Payroll and Benefits Administration • Sales, Property and Corporate Tax Filings • Fixed Asset Management utilizing FAS • A/P and A/R • Inventory Management utilizing ACCESS • Internal and External Audits • Implementation and maintenance of Cost Accounting system. Controller 1998 – 2000 Petroleum Business Systems Electrical contracting firm with $5m in sales. Specializing in the petroleum industry. Company relocated. Supervision of two employees. Company relocated. • Monthly budget and financial preparation, GL maintenance and Bank Reconciliations • Job Costing • Payroll and Benefits Administration • Sales, Property and Corporate Tax Filings • Internal and External Audits • A/P and A/R • Banking & Financial Relationship Maintenance • Peachtree Controller 1996 – 1998 Advanced Cleanroom Microclean Management of a cleanroom maintenance service and construction firm with an annual revenue of $6 million and the supervision of three staff members. Responsible for accounting department structure and efficiency. • Monthly budget and financial preparation, GL maintenance and Bank Reconciliations • Payroll for 300 employees, multi-state • Job Costing, Internal and External Audits • Sales, Property and Corporate Tax Filings
- 4. • Insurance, Lien Releases, A/P and A/R maintenance