Martha Bolke Email & Phone Number

Responsibile for all accounting tasks for the company. Reponsibilities included account receivable, account payable, payroll, monthly & year end close and financial reporting and analysis. Also performed bank and account reconcilation, commission calculation and continuous process improvement.

Managed and performed all accounting tasks for the company. Reponsibilities included account receivable, account payable, payroll, payroll tax payment\filing, monthly & year end close and financial reporting and analysis. Also performed corporate cash flow analysis, bank and account reconcilation, commission calculation and continuous process improvement.

Supported the Marketing Group in tracking marketing and acquisition expenses. Recorded expenses and reported to Senior Management- Prepared and reported rolling two year financial forecast on a monthly basis- Analyzed variations of actual to forecast, presented explanations to management; assisted cross functional groups in problem solving and analysis.

Held several Accounting positions during my employment. Responsiblities consisted of: Coordinated year 2000 budget for one out of three business units, managed three accountants performing various Accounting processes (e.g. P&L responsibilities, month-end\annual G\L close activities, monthly standard financial reports, ad hoc reports and special projects)..

Consultant involved in the implementation of the material costing module for a new accounting system. Responsibilities consisted of setting up accounts, data entry, testing and start up activities.

Last position held involved calculation, allocation and recording monthly production, revenue, royalty and tax entries. I also prepared and filed State, Federal and Working Interest Owners reports. Performed production forecasts and conducted monthly production reconciliation with co-owners.Earlier positions involved a wide range of accounting.