Sie sind auf Seite 1von 2


CLINE 3050 Chimayo Lane Las Vegas, NV 89122 623-337-0152 (Cell) QUALIFICATIONS: Twenty five years Financial/Accounting experience through Income Statement and B alance Sheet Management/Supervisory experience, Financial Analyst INTEL CORPORATION 10 yea Managed software and hardware migration in support of Accounting applications, n umerous times Strong written and verbal communication skills. Customer service and negotiating strengths Dedicated, Innovative, Dependable, Team Player and Self Starter EXPERIENCE: Oct 2006 Present CANYON ELECTRIC COMPANY, INC. 609 E. Lake Mead Blvd, N. Las Vegas, NV 89030 ACCOUNTING MANAGER: Migrated accounting application from Quick Books to Master Builder software. Interfaced with software developer, (Sage MasterBuilder), to m odify various aspects of the program to enhance functionality. Formalized job co st tracking and reporting. Built positive relationships with Vendors, Bankers, Insurance Agents, Auditors, etc. Developed and implemented procedures to improv e overall accounting workflow and accuracy. Set-up sister company, Casas/Canyon JV, maintain all accounting support and intercompany transactions. Prepared an d submitted financial applications such as loans, certifications, licenses, etc. Prepared and filed all quarterly tax reports. Oversee and manage company cash flow. Manage accounting support functions for the company such as bank statemen ts, payroll, A/P, A/R, General Ledger, financial statements. Directly supervise 1 2 accounting support staff. Notary Dec 2005 Oct 2006 Break in full time work to care for my Mother. May 2005 Dec 2005 SOUTHWEST IRONWORKS 2606 Losee Rd., N. Las Vegas, NV 89018 DIVISIONAL ADMINISTRATOR Concrete Division Administrative/accounting functions re quired to support the concrete construction business for the company, included A ccounts Receivable billing and collections, posting payments, approving vendor i nvoices for payment. Direct interface and support with senior management and ow ners. Heavy emphasis on Job Costing/expenses for projects which are maintained through the use of computer software, Computer Ease. Maintained G/L posting and accuracy. Set up and entered accruals as needed monthly. Compiled P&L report weekly, to monitor progress/costs vs billings for active concrete jobs. Coordina ted vendor lien releases to coincide with customer billing cycles, meet customer billing deadlines.

June 2002 Aug 2004 JAKES CRANE & RIGGING 6109 Industrial Rd., Las Vegas, NV 89118 ACCOUNTS PAYABLE MANAGER: Perform typical duties of Accounts Payable department. Maintain accounts payable aging, pay vendor accounts and bank notes. Prepare amortization schedules for new loans. Prepare and post journal entries for quar terly & yearend accruals and adjustments. Reconcile bank statements for 8 large bank accounts. Support all accounting functions for Jakes multiple sister compani es. Directly interface with CPA firm as well as senior management staff. May 2001 June 2002 TERRA CONTRACTING, INC. Valley View Blvd, Las Vegas, NV 89118 ACCOUNTS PAYABLE/PAYROLL MANAGER: Responsibilities include preparation of weekly payroll, maintenance of G/L payroll accounts and preparation of all tax reports . Prepared certified payroll, made weekly 941 tax deposits. Managed employee b enefit packages and handled employee issues with coverages. Pay vendor billings , maintain current accounts payable aging, vendor files. Create and implement p rocedures to improve accounting work flow. Perform Job Cost analysis as require d in support of the estimating department. Balance and close General Ledger mon

thly and annually. Reconcile General Ledger accounts to maintain accurate incom e statements and balance sheets. Aug 1996 May 2001 FENCING SPECIALISTS, INC. Walnut Road, N. Las Vegas, NV 89031 OFFICE MANAGER/FULL CHARGE BOOKKEEPER: Perform all accounting functions for com pany. Run office for owners and sales staff. Prepare and file monthly and quar terly reports such as Sales/Use Tax, Workers Comp., State Unemployment, Quarterl y Federal Unemployment tax, Quarterly 941. Prepare weekly payroll checks, make weekly 941 deposits. Interface directly with CPA firm for audits, monthly, quar terly financial reports.

Page 2. Julie Cline HIGHLIGHTS OF PREVIOUS EMPLOYMENT Successfully wrote and implemented Accounting programs (American Express Company Phx). Through the use of Lotus software, designed an automated system for cash r econcililiation for travel sales offices worldwide. Efforts resulted in the pre vention of $800K write-off. Received DIVISIONAL RECOGNITION AWARD (Intel Corporation Phx): Writing and instit uting policy and procedures to improve Engineering productivity and net huge cos t savings for the company. Formalized budget reporting for operational costs and headcount monthly, quarter ly and annually for data processing division, company wide. Analyzed forecasted to actual spending, researched variances and reported on both. (Intel Corporat ion Phx). SKILLS/EDUCATION: Cortez High School Phoenix, AZ Graduated Glendale Community College Fundamental Accounting Principles Glendale Community College Matrix Management DeVry Institute Computer Programming/Sciences Intel Courses Demming courses, Intel Management By Objectives (IMBOS) Computer Software Proficiencies: Peachtree Accounting, Maxwell, Promation, Pala din, Lotus, Excel, Word, WordPerfect, ACCPAC, Crane Cost & Care, Computer Ease, DBASE IV, FoxPro, Sage Master Builder Basic Skills: Type 80 WPM, Ten Key 10,000 KSPH (166 KSPM) SALARY REQUIREMENTS AND REFERENCE AVAILABLE UPON REQUEST Updated 10/10