KIMBERLY VINYARD
Vista,CA
Summary
To obtain employment in the accounting and bookkeeping field. Professional bookkeeper specializing in financial accuracy and integrity. Quickbooks experience in managing accounts, balancing ledgers, and preparing financial reports. Known for strong team collaboration, adaptability to changing needs, and results-driven approach. Skilled in using accounting software, maintaining compliance, and ensuring timely financial operations.
Overview
17
17
years of professional experience
Work History
Accounting, Bookkeeper, Accounting, and Auditing Clerks
Master Saddles, LLC
01.2022 - 08.2024
- Quickbooks, invoicing, bank reconciliation, payroll, accounts receivable, accounts payable, profit and loss, expense reports, spreadsheets, customer service, sales, quality control, shipping and tracking, events help, catalogs, answering phones, running reports, inventory tracking, bank deposits, email correspondence and filing.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed payroll processing, ensuring employees were accurately compensated in timely manner each pay period.
- Processed journal entries, guaranteeing accurate reflection of company finances within general ledger system.
- Reviewed and processed client electronic payments and check deposits.
- Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
- Maintained and processed invoices, deposits, and money logs.
- Reconciled and corrected issues with financial records.
Care Giving, Personal Care Aides
In Home Care
03.2016 - 01.2022
- Stayed home and took care of my mother
- Paid bills, cooked, cleaned, went shopping, drove to doctor visits and any other appointments.
Office Manager, Administrative Services Managers
Pipes Plumbing, Inc
11.2007 - 10.2013
- Accounts Receivables; Invoicing, Receipt of Payments, Collection and Daily Bank Deposits, Compensation Worksheet for Bi Weekly Payroll, Scheduling / Dispatch of workers, Answer Phones, Filing and General Front Office Clerical Work
- Managed scheduling and coordination of all office meetings to ensure smooth operations and minimal conflicts.
- Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Education
Certificate in Accounting - Accounting
Vista Adult School
Vista, CA10.2007
High School Diploma -
Vista High School
Vista, CA06.1995
Skills
- Quickbooks
- Payroll Processing
- Bank Reconciliation
- Profit and loss reports
- Expense Reports
- Excel spreadsheets
- Invoice Processing
- Accounts Receivable
- Accounts Payable
- Quality control
- Customer Service
- Answering phones
- Processing Payments
- Helping at Events
- Shipping and Tracking of Shipments
- Inventory Tracking and Sales
- Bill Payment and Record Keeping
Certificates and training
ACT
References
References Available on Request
Occupational licenses
Certificate of Accounting
Timeline
Accounting, Bookkeeper, Accounting, and Auditing Clerks
Master Saddles, LLC
01.2022 - 08.2024
Care Giving, Personal Care Aides
In Home Care
03.2016 - 01.2022
Office Manager, Administrative Services Managers
Pipes Plumbing, Inc
11.2007 - 10.2013
Certificate in Accounting - Accounting
Vista Adult School
High School Diploma -
Vista High School
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