Professional ExperienceI am a motivated individual with experience in many areas of accounting. I have worked in multiple industries. I have hands on experience with Great Plains, MAS, Concur Expense Reports, DSD, Bookworks, Bookmaster, SAP, Acumen, Financial Edge, QuickBooks, MIP, FIMS, Quicken, Solomon, JD Edwards, Microsoft Excel, Word and Outlook.

Principal Areas of PracticeI have provided clients with the expertise in AP, AR, GL Account Reconciliations, Cash Management, GL Accounting, Journal Entries, Financial Statement preparation. Ensure invoices are coded accordingly and able reconcile purchase orders. Determine when checks needs to be disbursed or if other payment methods need to

be arranged. Manage multiple entities' bank accounts which includes, bank transfers, wire

transfers, and stop payments. Forecast cash needs and identify available cash surplus. Process cash payments such as checks, credit cards, and other payment methods. Maintain vendor and customer accounts. Reconcile bank statements and credit card statements. Monitor and maintain cash, inventory, liability, and other GL accounts. Prepare for month-end by ensuring all invoices have been entered correctly booking

accruals, and other adjustments. Review all GL accounts to ensure accuracy. Able to close the month in system and prepare financial statements. Produce financial reports from raw data for presentation. Assisted during System Conversions..Major ProjectsSuccessfully Completed Assignments for the following Staffing Agencies: Clear Path WorkForce Management Manteca, Ca. 6/02/2014-8/28/2015.

Accounts Receivable Collections and Accounts Payable projects during System Conversions, Expense Report Auditing, Audit projects.

Nelson & Associates Staffing Pleasant Hill, Ca. 8/10/07-05/25/2014.Accounts Receivable, Accounts Payable, General Ledger, Journal Entries, Customer Service, Vendor relations, Collections and Accounts Payable projects during System Conversions, Expense Report Auditing and Training.

Ledgent Staffing Pleasanton, Ca. 4/20/09-4/30/09Accounts Receivable Cash Applications.

Ajilon Staffing Walnut Creek, Ca. 7/23/07-8/03/07 Accounts Payable.

Robert Half International Account Temps Pleasanton, Ca. 8/28/00-1/1/01Accounts Payable.

Robert Half International Account Temps Oakland, Ca. 7/28/99-6/23/00Accounts Payable, Accounts Receivable, General Ledger.

Manpower Temporary Agency Fremont, Ca. 8/25/97-8/12/02Accounts Payable, Payroll Data Entry.

Full Charge Bookkeeping: Harrington Grace Construction Castro Valley, Ca. 6/01/06-7/31/07

Quickbooks payroll processing, Payroll Taxes, Payroll Tax Forms, Accounts Payable, Accounts Receivable, General Ledger, Journal Entries and Income Statements.

File Clerk/Messenger: Dea Services San Ramon, Ca. 3/31/03-10/14/05

Responsibilities included providing services to various Law Firms and Counsel.

System Conversion Worked in conjunction with the IT departments to ensure balances and GL codes in

the new system were accurate and were working properly.

Lewis SharpAccounting Clerk

Areas of PracticeGL Accounting, Journal Entries, Account Reconciliations, Bank Reconciliations, AP, AR, Cash Applications, Financial Statements: Balance Sheet, Income Statement and Financial Statement Preparation.

Industry LinesNon-Profit, Publishing, Construction, Data Storage. Marketing.

Computer ApplicationsNetsuite, Great Plains, Bookworks, Bookmaster, SAP, Financial Edge, DSD, Acumen, Financial Edge, Quickbooks, MIP, FIMS, Quicken, Solomon, JD Edwards, Microsoft Excel, Word and Outlook.

Education/QualificationsCastro Valley High School Graduate 1987

Hayward Adult School Graduate 1997 Vocational Certificates: Accounting Clerk, Business Mathematics, Data Entry Clerk, Electronic Calculation, Communications, Business English, Microsoft Excel.

Chabot College Hayward, Ca.Associate in Science-AccountingFinancial Accounting, Business Math, Introduction to Business, Managerial Accounting, Comprehensive Microsoft Excel, Microsoft Word, Quickbooks Pro 2009, Governmental Accounting.

Lewis Sharp1829 Cedar St.

Hayward, Ca. 94541(510) 754-3722