CAROL GOLDSAMMLER

9 MELLON AVENUE
WEST ORANGE, NJ 07052
(973) 325-8524

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

Bookkeeper/Office Administrator

Responsible 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 of
subcontractors (installers, countertop fabrication) and general office management.

August 2005 – April 2006 Geltrude & Company, LLC, CPA’s, Nutley, NJ

Office Administrator/Bookkeeper

Responsibilities 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 repairs
and 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, CPA’s, Teaneck, NJ

Office Manager/Bookkeeper/Client Bookkeeper

Managed internal bookkeeping, accounts receivable and accounts payable, billing and collections,
purchasing and supplies inventory maintenance, payroll tax returns, software maintenance and
troubleshooting, 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. Assisted
with 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 Positions

Office Manager/Director

Administered complete operation of 12+person travel agency and 200+ outside sales agents. Supervised
internal 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 travel
documents 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 systems
both 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 Tax
Programs, 1099 Etc.(Payroll Software)