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DAVID ZEBROWSKI

1203 N Sunnyslope Drive Unit# 205 Racine, WI 53406


H: (262) 884-0291 C: (262) 902-0122
dzf5679a@westpost.net
PROFESSIONAL SUMMARY:
Degreed Accounting Professional, with 12 years of Accounting Experience, in
the Accounting Profession. I have experience with the entire Accounting cycle i
ncluding Month End/Year End Closing, Vendor/Bank Reconciliations, General Ledger
Maintenance, Journal Entries, and extensive Customer Service experience. The ar
ea that I have the most experience would be Accounts Payable. I have extensive e
xperience with the entire Accounts Payable cycle including Check Runs.
TECHNICAL CERTIFICATIONS:
a Microsoft Certified Professional (MCP)
a Microsoft Certified Desktop Service Technician (MCDST)
a Service Desk Professional (SDP)
a Microsoft Certified Technology Specialist (MCTS)-Currently Pursuing
WORK HISTORY:
Inland Power Group, Inc. Butler, WI Accounts Payable Supervisor (2007- 2009)
a Responsible for Managing the entire Accounts Payable Process (Coding of the In
voices through the Weekly Check Runs), while Supervising and Developing a staff
of 2 Accounts Payable Clerks.
a Maintain and Balance Monthly Vendor Reconciliations for Inland Power Group Inc
. 5 largest Vendors.
a Responsible for Processing and Finalizing Vendor Invoices (2,000 Invoices Week
ly-Using PO System) and Processing the Weekly Check Runs (250 Checks).
a Calculate and Process Monthly Wire Payments to ensure Prompt Payments to Vendo
rs.
a Finalize and Process 1099 Tax Forms for Vendors.
Trade Press Publishing Milwaukee, WI Senior Accounting Clerk (2007)
a Responsible for Daily Application of Cash Receipts, including Debit and Credit
Memos.
a Customer Service liaison for all Accounting Inquiries and placing Collection C
alls to insure timely payments and keep the Accounts Receivables up to date.
a Process Accounts Receivable Invoices for Advertising Revenue from Billing for
5 Publications and Weekly Mailing Lists.
a Data Entry of all Accounts Payable Invoices (Coding through Finalizing the Inv
oices) for Weekly Check Runs (100 Invoices Weekly).
a Produce Revenue Summary Reports for the Owner and CFO, for Revenue Comparison
of Present and Prior Year Publication Performance.
a Maintain Spreadsheet for Travel and Expense Reports to ensure the budget had b
een accurately projected.
Prolog Services, LLC Franklin, WI Accounts Payable Supervisor/Staff Accountant (
2002-2006)
a Responsible for Finalizing Vendor Invoices (2,000 Invoices Weekly-Using PO Sys
tem) and Issuing Payments (200 Weekly Checks) for 5 Companies operating as a Con
solidated Group.
a Review Brokerage Agreements for proper supporting Documentation to ensure time
ly and accurate payments and maintain company profit objectives.
a Maintained subsidiary ledgers, providing timely Reconciliations of Account Bal
ances related to Equipment contracts and General Ledger Balances.
a Managed all Customer Service Vendor Correspondence with a focus on increased c
ommunication during periods of limited cash flow.
a Responsible for Planning, Scheduling, and Preparation of Monthly Financial Sta
tements for 5 companies.
a Responsible for General Ledger Maintenance, including Journal Entries, Balanci
ng Ledgers, and Reconciling Bank Statements.
a Maintained General Ledger supporting Schedules, enhancing annual audit prepara
tion, which reduced auditoras field work resulting in lower audit costs.
a Maintained Fixed Asset Files, recording Purchases and Disposals to provide det
ailed schedules for tax preparers.
Pneumatech, Inc. Kenosha, WI Staff Accountant/Shipping Manager (1998-2000) Mini
Air Dryer Specialist-Production (2001-2002)
a Recorded Daily Customer Purchases and Processed the Accounts Receivable Invoic
es to improve timeliness of the Billing Process.
a Managed all Customer Service Correspondence, improving Customer Relationships
by providing more accurate and timely feedback to customer base.
a Responsible for all aspects of Product Shipment (Freight Carrier Selection, Pa
perwork Preparation for both Domestic and Foreign Shipments, and Verification of
completed shipments).
a Manufactured Mini Air Dryer Line for Purchases and Expected Inventory Levels.
a Prepared Mini Air Dryers for Shipment and provided support for other Dryer Lin
es to meet Production Deadlines.
The Racine Journal Times Racine, WI Independent Contractor (Newspaper Carrier) (
August 1994-Present)
a Manage and Run a Business Delivering to 220 Customers Daily (Monday-Saturday)
and 280 Sunday Customers.
a Extensive Customer Service Experience, which is the entire scope of being a re
liable and trusted carrier.
EDUCATION:
PC Pro Schools, Microsoft IT Training Academy Brookfield, WI March-June
2010
Course Overview:
a Introduction to Hardware and XP Fundamentals
a Microsoft 2003 Desktop Application Courses (Microsoft Word, Excel, Outlook 200
3, and Outlook Advanced 2003)
a Implementing and Supporting Microsoft Windows XP Professional
a Supporting Users on Windows XP Operating System
a Supporting Users Running Applications on Windows XP Operating System
a Managing and Supporting Windows Server 2003 Environment
a Implementing, Managing, and Maintaining a Microsoft Windows Server 2003 Networ
k Infrastructure: Network Services
a Help Desk Courses: Service Desk Professional
Milwaukee Business Training Institute (MBTI-Downtown Milwaukee) Associate Degree
Microcomputer Business Accounting (1996-1998)
Coursework: Accounting I and II, Managerial and Payroll Accounting, Computer Con
cepts, Database Management (EXCEL), and Business Management.
GPA: 4.0 (Graduated with Highest Honors)
Milwaukee Area Technical College (MATC-Downtown Milwaukee) Associate Degree Busi
ness Management (1984-1988)
Coursework: Small Business Management, Business Finance and Statistics, Business
Organization and Management, Principles of Marketing and Supervision, and Commu
nication Skills I and II.
GPA: 3.35 (Graduated on Honor Roll)