Raymond S. Campos

P.O. Box 33695

Los Angeles, CA 90033

Attn: Human Resources –

This is in response to your ad in the newspaper for the ACCOUNTANT position. I have the skills and the knowledge that this position requires and I give one hundred percent with a plus for the company. I am clean, detail oriented, organized and I set priorities. Please consider me for an interview. I am available upon your request.

Sincerely,

Raymond S. Campos

Raymond S. Campos

RAYMOND S. CAMPOS

219 N. Soto St.

Los Angeles, CA 90033

EXPERIENCE

EZ NETWORK SYSTEMS

OFFICE & ACCOUNTING MANAGER 10/06 to Present

^{Manage and supervise Sales, Accounting and Payroll department a total of eight employees.}

Responsible for doing full cycle accounting. Review daily entered sales and then applied daily cash receipts. Accounts Payable once a week match invoices with purchase orders or other back up, cut checks and match with back up and for signature then mail. Payroll on a weekly basis, record time and payroll online. Report to owner on a weekly basis with cash update. Do accrual journals and recurring depreciation journals to keep Financial Statements up to date on a monthly basis. All accounting done on MAS 90 and payroll on ADP.

CHARLES POLLOCK REPRODUCTIONS

F/C BOOKKEEPER 2/05 to 9/06

Responsible for doing full cycle accounting. Applying cash receipts to invoices and reconciling incoming commissions of Showrooms. Entered purchase orders for vendors and entered accounts payable invoices and bills. Reconcile accounts in the general ledger. Weekly bank reconciliation on Excel and e-mailed bank account reconciliation to staff accountant. Monthly asset depreciation journals and other recurring journals. Payroll on Excel and payroll journal entry. Prepared and presented Trial Balance and Financial Statements to Controller in Vancouver, Canada on a monthly basis and closed the months and years. All accounting done in MAS 90 and payroll on Paychex.

ED SIMON LIMITED

F/C BOOKKEEPER 3/97 to 12/04

^{Responsible for doing full cycle accounting, payables, receivables, payroll and human resource.} Inventory scheduling for production and reports. Invoiced customers, made collection calls and handle charge backs. Did accounts receivable account analysis of customer payments. Prepared and entered general journals and payroll journal entries. Processed new and terminated employees. Payroll (piecework, hourly, and salary) for three hundred employees. Worker’s compensation calculations and cut check for payment. Reconciled the general and payroll bank accounts. Provided Balance Sheet, and Profit and Loss reports on a monthly basis to owner. Quarterly reports along with quarterly taxes and year end taxes. Worked with C.P.A. on Books, and Financial Statements and other accounting projects. All accounting was done in QuickBooks and payroll on ADP.

CONSULTING ASSIGNMENT

CLIENTELE FOR WARNER MUSIC GROUP & SANWA BANK

ACCOUNTS PAYABLE SPECIALIST/JR. ACCOUNTANT 12/95 to 2/97

Entered travel and expense reports. Entered invoices with purchase order, coded with chart of accounts number. Reconciled American Express and Dinner’s Club statements made ready for payment. Assisted in work overload where needed in department. Boarded (POSTED) commercial loans and did accounting general journal entries. Evaluated complex notes and agreements. Interfaced with commercial lenders, credit officers, and various internal departments. Provided customer service with problem resolution by responding to inquiries and requests from internal bank departments, business customers and various vendors. Balanced work to report at end of the day also edited and created new accounting spreadsheets in Excel. All accounting was done in ORACLE.

WEST VENTURE HOMES

ACCOUNTS PAYABLE/PAYROLL ACCOUNTANT 1/89 to 11/95

Entered and posted vendor invoices with back up of purchase orders. Ran weekly aging report and selected payables per due date. Ran accounts payable checks on a weekly basis. Entered incoming checks and applied to customer invoices per payment. Prepared spreadsheet on land taxes made ready for payment. Reconciled open and paid invoices with monthly vendor statements. I was promoted to Payroll Accountant after eighteen months. Calculated hours and sale commissions for over nine hundred employees. Reconciled payroll spreadsheet to register and did payroll journal entry. Prepared worker’s compensation and benefit reports (sick and vacation days) for employees. All accounting was done in MAS 90 and payroll on ADP.

RENEE’S FASHIONS

ACCOUNTING CLERK 3/81 to 12/88

Processed over 800 invoices on a weekly basis. Matched invoices with purchase orders and or coded invoices, entered into account payable vendor ledger. Entered invoices in customer ledger and sent customer invoices for receivables. Checks for payables, match checks with invoices made ready for review and signature. Handled charged backs and dealt with factors and vendors. Created new and edited correspondence letters and made telephone collection calls. In house payroll and calculations for hourly and commissioned employees. Reports concerning sick leave and vacation pay for employees. Supervised three workers members out in shipping and receiving. Reconciled petty cash account. All accounting done in ledgers.

EDUCATION

Cal State Los Angeles University – B/S degree in Accounting.

SKILLS

Excellent skills with Windows 2000 and Windows XP, Microsoft Office 2007. Accounting Programs: Mas 90, Quick Books, Oracle, Peach Tree, Great Plains, Platinum, Paragon, Lawson. ADP and Paychex payroll services. Payroll time record keeping: Kronos, e-Time, Attendance Pro. I can ten-key by touch and type 40 wpm. Read and speak Spanish fluently.