Cheri M Thurn

9932 Cavell Ave S

Bloomington, MN 55438
612-708-1088
ctdd0100@westpost.net
Professional, detail-oriented Accounting Clerk, experienced in government funds,
public and private accounting. Recent experience includes posting to the gener
al ledger, entering payroll data, along with responsible for accounts payable an
d receivables. Consistently exceeded performance requirement and was recognized
for exceptional performance by receiving annual salary bonuses based on perform
ance.

OFFICE MANAGER METRO PRODUCE DIST. INC., MINNEAPOLIS MN

2007-2010
* Reconciled the General Ledger and subaccounts on a monthly
basis.
* Processed Accounts Payable.
* Processed Accounts Receivable.
* Analyzed the Accounts Receivable subaccount.
* Prepared and submitted collection letters to customers greater
than 30 days past due.
* Prepared the bank deposit.
* Deposited checks locally and remotely.
* Supervise 4 full time and one temporary data entry staff members.
* Submitted the month end closed books to the CPA.
* Prepared and submitted 1099's.
* Processed Payroll.
* Preformed Human Resource duties.
* Setup an Accounts Payable system.
* Update employee files to comply with Federal and State
regulations.
* Responsible for compiling information for the employee handbook.
* Used Great Plains Dynamic, MS Excel, MS Word, MS Outlook, ADP,
ETime, PayChex, Nova, MS Access and Crystal Reports.
* Notary Public.

CONTROLLER FITRIGHT EMPLOYMENT, EDINA MN

1994-2007
* Reconciled the General Ledger and subaccounts on a monthly
basis.
* Processed Accounts Payable.
* Processed Accounts Receivable.
* Processed Payroll.
* Preformed Human Resource duties.
* Submitted the month end closed books to the CPA.
* Prepared and submitted W-2's.
* Prepared and submitted W-3's.
* Prepared and submitted 1099's.
* Prepared payroll tax reports.
* Prepared the bank deposit.
* Deposited checks locally.
* Responsible for the relocation of the company.
* Responsible for the computer system upgrade.
* Responsible for upgrading the windows based accounting system
to SQL based.
* Used Industry specific accounting software, MS Excel, MS Word and
MS Outlook.

FISCAL OFFICER COMMUNITY ACTION REGION VI, JAMESTOWN ND

1989 - 1993
* Performed fund accounting for several welfare programs.
* Reconciled the General Ledger and subaccounts on a monthly
basis.
* Processed Accounts Payable.
* Processed Accounts Receivable.
* Processed Payroll.
* Prepared monthly Financial Statements.
* Performed year end closing.
* Prepared and submitted W-2's.
* Prepared and submitted W-3's.
* Prepared and submitted 1099's.
* Prepared payroll tax reports.
* Supervised one staff member.
* Assisted in the yearly external audit.
* Preformed Human Resource duties.
* Report financials to the Board, State and Federal Officials on a
quarterly basis.
* Received an unqualified opinion on the external audit yearly.
* Used Great Plains, specifically written accounting software, Lotus,
ABC Accounting.

ACCOUNTANT DONALD L THOMPSON, CPA, BISMARCK ND

1984 - 1988
* Performed audit responsibilities for all ND Homes for the Aged.
* Performed monthly accounting for two mentally challenged homes.
* Preformed payroll for the parent company of the two mentally
challenged homes.
* Prepared state required reports on the HD Homes for the Aged
audits.
* Prepared and submitted 1099's.
* Prepared simple tax returns.
* Prepared W-2's.
* Prepared payroll tax reports.
* Performed receptionist duties.

ACCOUNTING CLERK WM. CLAIRMONT INC., BISMARCK ND

1983 - 1984
* Reconciled seven company trial balances monthly.
* Performed receptionist duties.
________________________________________

1983 BACHELOR OF SCIENCE MAYVILLE STATE UNIVERSITY, MAYVILLE ND

* MAJOR: BUSINESS
* MINOR: ACCOUNTING