Adriana Maynard 6909 N. State Pkwy 161, Apt 119 Irving, TX 75039 469.323.8927 am15fd7c4@westpost.

net _________________ Objective To find an established employer who values the hard work and dedication of their employees. To also build or to be a part of a great team with a result oriente d work environment. Summary of Accomplishments * 5 years accounting experience * Fundamental accounting knowledge * Efficient, detail-oriented, highly organized, multi-tasker * Strong Analytical and problem solving skills. * Bilingual (English & Spanish) * Proficient in QuickBooks, ADP Expert, Payroll Accounting System, Microsoft Off ice, Excel, Peachtree, Manual Accounting System, Microsoft Outlook, Retail Pro. Experience Puente Enterprises, INC

Accounting Clerk 7/2008-Present

* A/P- maintain, records, and complete for all accounts payable * A/R- outside wine sales and events for Winery in Grapevine. Create invoices as needed * Monthly TABC tax forms * Monthly TTB tax Report * Sales Tax Report- done online * Bank Reconciliation- done monthly for 3 accounts * Month end Journal Entries: COGS, Depreciation, etc. * Daily Sales Journals * Daily Sales Receipt entries in QB's * Petty Cash Reimbursements for Wineries * Process Checks every week, for invoices and utilities * Prepare A/R checks at bank as required (2-4 times a week) * Commissions submitted for outside wine sales, Events, music and tasting room s ales * Fill out credit applications for new vendors * Answer phone * Provide office duties- filling, interoffice mail, postage maintenance

Continental Foods Inc.

Admin / AP 12/2007-03/08

* Submit invoices for vendors * Process checks every week, for invoices and utilities * Submit payroll for 720 employees, every two weeks * Prepare journal entries * Submit payments every month for Sales Taxes, in Florida * Prepare Sales report for each location with, credit card purchases, gift certi ficates, deposits and submit at corporate * Answer phones, take messages * Transfer calls to designated person Sun Holdings LLC- Dallas AP Supervisor 10/2005-12/2007

* Train and supervise new accounts payable staff * Oversee the processing of all A/P Functions, which include verifying and edit ing general ledger for 80 franchises in 3 states * Monthly bank reconciliation for eight accounts * Maintain all accounting files, invoices, journal entries, voids and audit reco rds * Process and prepare end of the period Profit and Lost reports for District Man agers and Corporate staff * Prepare Sales and Use Tax each 19th of the month for 80 restaurants * Monitor daily A/P progress of department to ensure timely processing of invoic es * Prepare journal entries Payless Shoe Source- Dallas Style Associate 2/2004-2/2008 * Assist customers * Process customer merchandise returns * Manage daily funds * Process cash, checks, and credit card transactions * Answer phone * Organize inventory The law office of Paul E. Esquivel-Dallas Legal Assistant 10/2004-10/2005 * File clerk * Data processing * Customer service * Process correspondence * Filling of immigration forms, assisting clients with appointments

Education Central Texas Commercial College Dallas, TX 2003 Certificate: Administrative Assistant & Accounting North Dallas High School High School Diploma Dallas, TX 2001