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Christopher Larsen

5401 Greenleaf Street - Northbrook, IL 60062 (847) 452-5525


OBJECTIVE
To join a company where my customer service driven IS/IT experience and accounti
ng skills will be challenged by programming and Information System projects.
PROFESSIONAL EXPERIENCE
Transworld Media a Time Warner AOL Company Oceanside, CA (April 1998 - Present)
Accounts Receivable Specialist * Revenue Analysis and journal maintenance * i
nventory cost analysis * Customer account reconciliations as needed * Sales co
mmissions and sales tax analysis and reporting * Active role in development of
financial systems * Perform billing and collections functions * Successfully ne
gotiate payment arrangements with negligent customers * Interact with corporate
finance managers to develop streamlined reconciliation processes
Computer Information Systems Coordinator * Provide general IT and IS support f
or all departments * Assist finance manager and director of finance with data a
nalysis projects * Lead in migration and implementation of a new accounting sys
tem * Develop systems based on conventions used for previous system * Draft ref
erence documentation for users of the new system * Provide initial training and
ongoing support to all users * Develop systems to fulfill various information re
quirements * Compile ad hoc reports from multiple server based data sources * D
evelop and implement business procedures and software applications to resolve IS
related problems * Build and maintain an intranet information site * Draft SDLC
documentation * Developed "PhotoStats" for Transworld "Surf Business". Used to
calculate an equal place ranking of professional surfers and photographers based
on exposure in three major surfing consumer magazines. * Developed "E-Sweep" fo
r consumer marketing. Used for eliminating e-mail addresses found in a Netscape
inbox file designated for "remove" requests from a given list * Developed a cust
om application that extends a third party credit card processing software by pro
viding the ability to print transaction receipts
Ajilon Finance F/K/A Accountants On Call Carlsbad, CA (June 1997 - April 1998)
Accounts Payable Clerk (Freight Accounts) - Sony Electronics o Assure proper
expense account distribution for multiple divisions and departments on all FedE
x shipping and freight invoices o Resolve billing discrepancies with FedEx custo
mer Service o Arrange for reimbursement from employees to make payments for per
sonal shipments Accounts Payable Clerk - Glacier Water Services o Process all
invoices payable for multiple retail locations on a daily basis o Audited and p
rocessed employee expense reports o Maintain petty cash o Weekly high volume c
heck disbursement o Resolve payment issues with internal and external vendors
o Maintain A/P files o Analysis and reporting projects as needed for CFO and Co
ntroller Accounts Payable Clerk - American Assets, Inc. o Processed invoices p
ayable for 40 managed properties on a daily basis o Audited and processed emplo
yee expense reports o Maintained petty cash o Daily high volume check disburse
ment o Resolve payment issues with internal and external vendors o Maintain A/
P files o Prepare all CAM invoices for each property manager o Reported daily
payables balance to staff accountants o Various projects as needed
ADDITIONAL QUALIFICATIONS * Mac and PC operating systems * Platinum, Sage Busi
ness Works, QuickBooks Accounting * Graphics and web/print design * Visual Bas
ic and Access * Basic networking skills * Database administration and ad hoc r
eport generation EDUCATION Coleman College - San Marcos, CA Certification in
Computer Information Science - December Classes Fundamentals of Computing C
and Top down programming C++ and Object oriented programming UNIX operati
ng system Systems Analysis and Design Oracle and SQL Database Tools COB
OL AS400 and RPG Visual Basic Java & HTML