2007/10/31 Council Agenda Packet

WA\ DA SVTI I - JI T R P.O.BOX 102 EVERETT,WA 98206 425.339.8210 jessejamesjeterOverizon.net RES:3319 OAKES AVE#D EVERETT,WA 98201 ACCOUNTING TECHNICIAN-TEMPORARY RELATED WORK EXPERIENCE FULTON COUNTY Atlanta,GA 3/90-10/91 WORD PROCESSOR-ATLANTA-FULTON PUBLIC LIBRARY ASSISTED IN PROCESSING BI-WEEKLY PAYROLL FOR 500+EMPLOYEES AND MAINTENANCE OF EMPLOYEE PERSONNEL FILES.RESPONDED TO STAFF AND PUBLIC INQUIRIES REGARDING EMPLOYEE BENEFITS AND EMPLOYMENT OPPORTUNITIES WITH FULTON COUNTY. SENIOR ACCOUNTING CLERK-FULTON COUNTY FINANCE DEPARTMENT PROCESSED INVOICES AND CHECK REQUESTS FOR PAYMENT.POSTED INQUIRIES AND PERFORMED VARIOUS TASKS IMPLEMENTING COMPUTERIZED ACCOUNTING SYSTEM.WAS PROMOTED TO ATLANTA-FULTON PUBLIC LIBRARY. GEORGIA-PACIFIC CORPORATION Atlanta,GA 11/86-3/89 ADMINISTRATIVE SECRETARY TO CORPORATE ACCOUNTING MANAGER- CORPORATE ACCOUNTING FINANCIAL REPORTING ASSISTED IN PRODUCTION OF PRIVATE AND PUBLIC ANNUAL CORPORATE REPORTS FOR 7+BILLION DOLLAR CORPORATION IN THE FOREST PRODUCTS INDUSTRY. PROVIDED SECRETARIAL SUPPORT TO SIX ACCOUNTANTS IN THE CORPORATE ACCOUNTING GROUP.KEYPUNCHED MONTHLY JOURNAL ENTRIES TO GENERAL LEDGER INCLUDING ONE-YEAR DUAL BALANCING,DURING COMPUTER UPGRADE. PRINTED REPORTS FOR DISTRIBUTION TO ACCOUNTANTS.CONFIRMED ENDING MONTHLY BALANCES WITH 132 CORPORATE DIVISIONS NATIONWIDE.MAINTAINED ACCOUNT ANALYSIS AND GENERAL LEDGER ACCOUNT ACTIVITY FILES, ANNUALLY FORWARDED THEM TO RECORD RE ENTION AND PREPARED NEW ONES FOR THE UPCOMING YEAR.MONTHLY VERIFIED CORPORATE DEBT BOOK. ACCOUNTS PAYABLE CLERK-HEADQUARTERS ACCOUNTING PROCESSED INVOICES AND CHECK REQUESTS FOR PAYMENT.ESTABLISHED SYSTEM FOR MAINTENANCE AND FOLLOW-UP OF PAST DUE ACCOUNTS.ASSISTED IN SETTING UP VENDOR FILES DURING CONVERSION FROM MANUAL TO AUTOMATED ACCOUNTING SYSTEMS.WAS PROMOTED TO CORPORATE ACCOUNTING.