CAROL NISSEN

• Took Phone calls for top soil deliveries by dump truck load.
• sent the billing for the load.
• did all accounting for them, they had a small fleet of dump trucks for hauling.

• There were 2 businesses.
• Downstairs was a retail glass and upholstery. It was a DBA
• The 2nd was a Union Glazier shop.
• Did all the accounting for both Companies.
• the Glaziers were the first time I had dealt with Union Dues and HR for the Unions.
• All billings for the Glaziers needed to be notarized before mailing.
• To save both Companies monies I started doing the payroll and the payroll taxes in house.

• Accounting procedures for the CPA's.
• Typed a How To Book for Employees
• Checked Tax Returns for the CPA's and someone else would check the ones that I did
• Became a Certified Pro Advisor in Quickbooks
• Worked at several small businesses that were handled by EFP&M.
• In May of 2000 EFP&M suggested that I go to work permanently at one of those businesses. They were having a difficult time with employees and with their day to day accounting.
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• Made sure the paper work was all together for the Tax Return. Checked all the figures in the return to make sure the math was done correctly
• Called the client regarding the completed return.

• Managed all vehicles being hauled from the Auto Auction to various car dealers. The billing was then made and sent to the car dealers.
• Managed all vehicles bought at auction for Moving Wheels to sell. in charge of the Brownie book (the intake of cars either bought or trade-ins) had to be recorded for New York State.
• Check the cars over that we would sell. Did the oil changes and minor repair. Did the doll-up as time permitted.
• Sold the vehicles for Moving Wheels. Obtained the Insurance and the Registration.
• Did all the accounting and 1 year I did the Corp. Tax return.

• Determine whether the car was Internal, Customer Service, or Warranty work.
• Write the Repair Order for the complaint and distribute the work to the Mechanic
• The Mechanic would diagnosis the problem the car was brought in for. Check the mileage and to see whether any services were due. Call the Customer with the estimate of repairs and obtain approval to do the work.
• The Mechanic would diagnosis the problem the car was brought in for. Check the mileage and to see whether any services were due. Call the Customer with the estimate of repairs and obtain approval to do the work.
• The Repair Order would then be figured and turned in the appropriate department.

• Kept accounting records for several clients
• Was very busy at tax time with returns.
• Shortly after tax season, the CPA retained all of my clients and fired me.
• It is very difficult to change accountants and still look like a healthy business.

• Managed day-to-day business operations.
• Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
• Monthly bookkeeping for several business clients in order to obtain an Income Tax.
• Had approximately 200 Income Tax clients
• Typed a manuscript for a clients book.
• Had a phone answering service which included Judge Doran and Senator Kuhl.
• Had a copier service for the public
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• Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
• Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
• Maintained manual and physical filing systems.
• Updated reports, managed accounts, and generated reports for company database.
• Same work as previous job closing 14 journals posting to a written ledger and obtaining a Ford Motor Co. Financial Statement.

• Posted each day to 14 journals.
• Balanced each journals daily
• Posted each journal to a written ledger
• Balanced the ledger monthly
• To obtain a General Motors Financial Statement

• Reviewed vendor invoices for appropriate

documentation and validity prior to payment.

• Made sure the Field Supervisor(s) were aware

and approved all billings.

• Prepare the batches for monies allocated to my

restaurants for payments.

• Reconciled the statements each month for each vendor.
• Was promoted to the accountant for the family owned business Slotnick Enterprises, Inc.
• Family owning 4 Drive-In Theatres, 4 Concession stands and 2 Properties.