27513 SE 28TH COURT FALL CITY (ISSAQUAH), WA, 98024 PHONE: 425-232-5953 E-MAIL:
[email protected]
MARINA BLACKBURN OBJECTIVE Position as an Accountant / Administrative Assistant EDUCATION •
Winter 2004-Summer 2006 Central Washington University Accounting B.S. in Accounting (GPA 3.75)
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2002-2003 Everett Community College, Everett, WA Business Administration, 2 year Transfer (GPA 4.0)
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1996-2001 University of Volgograd, Volgograd, Russia Degree in English Translation
COMPUTER EXPERIENCE Microsoft Word, Excel, Trend, FTP, Power Point, Windows, JD Edwards, Compass, Caseware, Caseview, PeopleSoft, Outlook Express, Lotus WORK EXPERIENCE GTS Interior Supply, Kirkland 5/07 – current Staff Accountant General Ledger functions: • • •
Maintain balance sheet reconciliations and provide appropriate backup file Investigate ledger variances and make correcting journal entries as necessary Bank reconciliations developed monthly
Accounts Payable Functions:
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Review vendor statements and follow up with A/P specialist to ensure accurate timely invoices are complete Review completed invoices for accuracy Accrue Use Tax on invoices as necessary Reconcile purchase order report monthly Coding and payment of invoices when A/P employee is absent
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Payroll •
Perform monthly commissions for review and approval by the President Year end financial audit
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Assist Controller in preparation of annual audit schedules as requested
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Provide auditors with documentation necessary to complete an audit Performed Month End Close
BDO Seidman, LLP, Seattle 1/06-4/07 Audit Associate, Level 2 •
Audited Cash Account, Prepaid Expenses, Fixed Assets and Accounts Payable Performed Pension Plan Audits Performed Inventory Observations
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American Building Maintenance Co. 8/05-1/06 Accounting Assistant • • • •
Processed and approved approximately 60 purchase orders a day Matched invoices to the purchase orders and to the receiving reports Sorted out approximately 300 checks a week to be sent to different branches Reconciled purchase order report
Accomplishments Received Four Certificates of "Academic Success" from Everett Community College for 4.0 GPA Performances Assisted Accounting Manager in paperless transition Streamlined commissionsprocess