8/14/2019 Carol Goldsammler

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CAROL GOLDSAMMLER9 MELLON AVENUE

WEST ORANGE, NJ 07052(973) 325-8524

June 2006 - Present Leonardis Kitchens, Inc., Morristown, NJ

Bookkeeper/Office AdministratorResponsible for all bookkeeping, accounts receivable and accounts payable, billing and collections,purchasing and supplies inventory maintenance, payroll (ADP), correspondence, and benefits management.Responsibilities also included ordering and coordination of delivery of client appliances. Coordination ofsubcontractors (installers, countertop fabrication) and general office management.

August 2005 April 2006 Geltrude & Company, LLC, CPAs, Nutley, NJOffice Administrator/BookkeeperResponsibilities included time and billing, daily, weekly, monthly financial and other reports for partner use,software and hardware maintenance and troubleshooting, purchasing of supplies, vendor contact for repairsand special orders, some client bookkeeping and payroll tax assistance, any other general office

management needs as necessary.Helped coordinate special projects for needy families for Thanksgiving and Christmas.A true team player.January 1995 April 2005 Sultanik & Krumholz, LLC, CPAs, Teaneck, NJ

Office Manager/Bookkeeper/Client BookkeeperManaged internal bookkeeping, accounts receivable and accounts payable, billing and collections,purchasing and supplies inventory maintenance, payroll tax returns, software maintenance andtroubleshooting, formatting of financial statements, correspondence, filing systems, benefits management,client support and overall office management.

Client accounting responsibilities included quarterly and year end payroll tax filings for 25+ clients. Assistedwith Quickbooks and Quicken installation and training. Bank account reconciliations. Investment tracking,inventory control, invoicing and file management. Administered bookkeeping services for individual clients;secretarial and clerical assistance, including medical claim tracking and accounts payable.Excellent rapport with clients and vendors.

May 1977 November 1995 Various Travel Industry PositionsOffice Manager/DirectorAdministered complete operation of 12+person travel agency and 200+ outside sales agents. Supervisedinternal and outside sales staff. Managed all internal accounting functions including weekly sales reporting

to ARC (Airline Reporting Corp). Trained agents in computer usage, sales reporting and expedition of traveldocuments and arrangements and prioritized work load for staff.

Managed the operation of a store front retail travel agency. Handled all accounting related matters;reporting requirements, payables, receivables, payroll, bank reconciliation. Maintained computer systemsboth front and back office industry specific, reservations systems and related accounting systems -Apollo/TS200 Sabre/ADS.

Computer Skills: Quickbooks, TImeslips, Peachtree, Excel, Microsort Office, Fast Tax & Lacerte TaxPrograms, 1099 Etc.(Payroll Software)