ROBBIN SLAUGHTER, MBA

427 East 88th Street

Chicago, Illinois 60619
Cell Phone (773) 858-9526
E-mail: rsc5e646@westpost.net

Executive Summary
An energetic professional with over 15 years of accounting experience. That has
proven ability executing strategies that will make an impact in a challenging h
igh energy environment.
Computer Skills
Great Plains, MIP, Microix, Peachtree People Soft, QuickBooks, Walker System, AS
400 system, Excel Spreadsheets, Access and Window Software, ADP, Kronos
EDUCATION
3/2010 Master Degree in Accounting, Colorado Technical University
7/2001 Bachelor Degree in Accounting, Robert Morris College
Certifications/Affiliations
Member of Certified Fraud Association
Member of Master of Business Association

PROFESSIONAL EXPERIENCE
5/2003-Present Civitas Schools, LLC, Chicago, IL
Senior Staff Accountant
Develop and maintain accounting and payroll operating policies, proce
dures and controls according to GAAP. Prepare financial statements along with va
riance reports, manage and train a staff of 5 in all aspects of accounting and p
ayroll. ensure general ledgers are accurate, Lead person for the annual audits,
manage and implemented the monthly and annual closing process, Implemented new a
ccounting and purchase order systems. Involved with the liquidation of a charter
school.
Staff Accountant
Maintained and reconciled all bank and investment accounts.
performed inventory control, prepared and entered journal entries, processed pay
roll for over 300 employees and maintained general ledger accounts.
Accountant
Prepared and entered journal entries, responsible for entering invoices into acc
ounts payable system, responsible for month end closing of A/P, reconciled A/P t
o G/L, generated 1099's, responsible for stop and voiding of payments.

12/2002-5/2003 Chicago Centre for Advanced Dentistry, Chicago, IL.

Accountant-Part-Time
Prepared and entered journal entries, responsible for accounts payable, receivab
les and processed payroll for over 15 employees, prepared bank and credit card r
econciliation.
2/2001-10/2002 AMS Direct, Burr Ridge, IL.
Staff Accountant
Assisted with monthly financial statement preparation, reconciled bank along wit
h cash reports, prepared and entered journal entries, performed monthly account
analysis, prepared monthly invoices, handled customer's chargeback's disputes an
d assisted the accounting manager on special projects.

8/2000-12/2000 TABIN TECHNOLOGY, Chicago, IL.

Junior Accountant
Maintained general ledger, prepared and entered monthly journal entries, reconci
led bank and credit card statements, responsible for accounts payable training,
generated purchase orders and invoiced customers for purchases.

5/98-8/00 RUSH PRES. ST LUKE'S MED. CTR. Chicago, IL.

Accounting Assistant
Maintained general ledger, prepared bank reconciliation, prepared and entered mo
nthly journal entries, performed monthly closing procedures.
Accounts Payable Clerk
Responsible for entering invoices into accounts payable system, responsible for
month end closing of A/P, reconciled A/P to G/L, generated 1099's, responsible f
or stop and voiding of payments, accounts payable trainer.
Accounts Receivable Clerk
Directly responsible for handling practices collections, Made payments to practi
ces, and payment adjustments, invoiced practices for services rendered.

References: Available upon request