Christine Kambeitz Email and Phone Number

Participated in re-organizing accounting department; which resulted in staff reductions, increases efficiency while improving quality of work. Processed journal entries for month end close that resulted in financial statements for two entities that included Balance Sheet, P&L, cash flow, analysis reports, and bank covenants. All financial statements were consolidated.Supervised staff which included training of general journal entries, reconciling all balance sheet accounts including back up schedules. Also, trained employees on Paychex payroll system including the report write builder for detailed reports. Processed all journal entries for end year end close including tax payment for S corporation. Lead person for biannual bank and financial audits. Assisted in sale of Subsidiary company, produced and reconciled reports for final sale that included 2 million in accounts receivable.

Order Processing Specialist (left on own to pursue accounting career)Processed and maintained customer sales and account information with a high level of efficiency and accuracy. Created new customer accounts with credit information and sales tax. Managed customer credits, returns and disputes in a timely manner. Processed and balanced the daily cash, including all checks, lock box deposits and credit card purchases.

Responsible for a $5 million portfolio, maintained an average of 85% current balance. Held bad debt write off values to under .001% of average monthly billed revenues. Implemented vendor software changes to automate dispute tracking and the collection letter process. Considerably reduced the amount of time spent with spreadsheet maintenance and manual letter creation.

left on own to pursue accounting career)Provided premier customer service to all members, and maintained an average daily call volume that exceeded 110. Learned software upgrades at an accelerated pace so the transition would be transparent to the member. This involved six different software applications. Assisted members in analyzing their account to maximize the different saving options offered.

Accountant (left on own to pursue accounting career)Successfully compiled all paperwork for weekly payroll for 42 truck drivers. Manually updated driver spreadsheets weekly with payroll information to be used on their W-2 statements. Maintained accounts payable and paid fuel taxes on a quarterly basis.

Prepared and analyzed financial statements for 15 franchised retailers for them to successfully manage their stores. Reconciled various accounts to identify fluctuation in profit and to assist managers with analyzing their financials. Prepared sales tax for each store abiding by each states filing parameters. Produced and balanced all W-2 statements including federal unemployment statements and year end payroll reports.