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Kathy L. Leonard 1620 Villarita Drive Campbell, CA.

95008 Home Phone (408) 370-1578 Cellular (408) 891-5981 ACCOUNTING PROFESSIONAL with over 25 years experience in all aspects of the acc ounting cycle. Excellent verbal and written communication skills demonstrated wi th solid client relations, marketing expertise, customer service skills, new emp loyee training skills, and the ability to produce in-depth reports and correspon dence. Highly motivated, goal-oriented, quick learner, with attention to detail. Expertise in office management, sales logistics, accounts payable, accounts rec eivable, with exceptional customer service and client satisfaction results. EXPERIENCE/ACCOMPLISHMENTS Camtek USA, Inc. March 2007 - February 19 Office Manager Responsible for: Supporting three sales divisions as part of the main company ba sed in Israel. All administrative duties were my responsibility in running the office in Santa Clara. Results are: *Supporting all Sales/Service and Engineering Staff *Responsible for Sales/Service Expense Reports Audit and Reimbursement *Processed all Travel Expense Reimbursement Reports, and American Express Reconciliations *Managed Cash Receipts/Deposits/Postings *Billing/Invoicing Weekly *Assisted in Processing Account Payable *Assisted in Accounts Receivable Aging/Collections *Established Excellent Customer Relations *Coordinated all Shipping/Receiving Parts, and Systems for Domestic & International * Data Entry of all Sales/Purchase Orders for our three divisions *Managed multi-phone system Symyx, Inc./West Valley Staffing February 8, 2008 - May 2, 2008 Accounts Payable Specialist (Temporary Position) Responsible for: Supporting the Accounts Payable Division at Symyx Results are: *Matching/Processing AP in Oracle *Auditing Expense Reports for three divisions *Processing Expense Reports in Oracle *Entering Tax Accruals/Use Tax *Posting Journal Entries into G/L * Filing * Processing A/P Analysis Reports in Oracle Neutronix/Quintel, Morgan Hill, CA. October 2005 - March 2007 April 2004 - September 2005 AP/AR Specialist/Office Manager Responsible for: Processing all A/P and A/R for two companies. My company Quinte l Corporation merged with Neutronix in October 2005, and we moved into their bui lding in Morgan Hill. Results are: * Processing all A/P and A/R * Matching all A/P, and entering all invoices into two different accounting sys tems. * Entering all A/P into two data bases * Processing two check runs a month for both companies * Running all Accounting Reports for AP/AR aging

* Cash Receipts/Cash Management * Supporting the Administrative Staff *Multi-Phone System *Excellent Customer Relations *Responsible for all Domestic & International Shipping *Process all Sales Orders Intevac, Inc. Santa Clara, CA. October 1995 - August 2003 (3.)ACCOUNTANT October 1995 - August 2003 Responsible for: Cash management reporting, fixed asset coordination, inventory tracking and government program spending. Results were: *Completed all required reports on time and within budget *Closed quarterly DCAA fixed asset sales tax audits in record time due to accur acy of data. *Supported two divisions with smooth month end closings. *Posting Month End Journal Entries *Managed Government Contract Spending *Responsible for Timecard Management and Audits *Responsible for Monthly Inventory Counts/Quarterly Physical Counts (2.)SALES ADMINISTRATOR September 1996 - 1998 Responsible for: Interfacing with domestic and international customers, understa nding international exporting shipping regulations. Administered and tracked the repair/service orders, and processed domestic and export sales orders as requir ed. Results were: *Established excellent relationship with all domestic and internat ional customers for smooth interactions. *Assured export shipments arrived on time without custom delays. *Created improved procedures and processes to assure accuracy of details for th e future. (1.)CUSTOMER SERVICE ADMINISTRATOR October 1995 to 1996 Responsible for: Coordination of administrative assignments; provided foreign an d domestic travel plans; maintaining the computer data bases. A communication li aison among staff and other offices regarding meetings and commitments. Results were: *Created committed staff relationships and total diplomatic cooper ation. *Addressed problems in their early stages to avoid future conflict. *Decided procedures that were consistent, confident and reliable. EDUCATION/PROFESSIONAL DEVELOPMENT *AS De Anza Junior College Cupertino, CA. 1980 SOFTWARE/EQUIPMENT SKILLS Microsoft XP, Word, Excel, Outlook Peachtree Agile SAP Oracle 11ie - Business Suite MFG-Citrix Multi-Phone Systems 10-Key Scanners, Photo-Copiers, Faxes *References Upon Request