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17 | mechanical engineering intern summary mechanical engineer professional offering years progressive experience manufacturing setting experienced project manager negotiates prices project created implemented preventive corrective maintenance strategies completed projects deadline budget maintenance manager prioritizes multiple tasks based risk production needs works well pressure broad industry experience includes military lrv trains industrial manufacturing highlights proficient solidworks facility plant modifications root cause analysis time management skills project management cross disciplinary collaboration strategic prioritization familiar predictive maintenance techniques highlights auto cad solid works failure analysis microsoft office military industrial settings navy ships programming trained mentored junior personal troubleshooting mechanical electrical syst experience mechanical engineering intern company name state updated piping instrumentation drawings auto cad performed failure analysis process equipment implemented new maintenance schedules accordingly project manager following projects designed implemented hvac zone installation main office foyer installed new intralox thermodrive conveyor implemented projects reduce water consumption designed implemented new fire suppression system oil recovery unit designed implemented updating sizer production mechanical engineering intern company name state designed diesel fuel tanks kw generators auto cad using ul standards assisted new design generator conversion diesel fuel natural gas project manager enforcing mobile generator trailers composed operating procedures diesel generators electrical mechanical technician company name city state responsible maintenance calibration process control laboratory equipment evaluated installed engineering upgrades research design prototype upgrades implemented new data acquisition system including installing programming new honeywell chart recorders fixed calibrated oxygen sensor updraft thermal oxidizing stack said un repairable calibrated thermocouple watlow process controllers planned scheduled coordinated detailed phases large scale projects coordinated contractors architects project team members deliver high quality projects specified time frames modifications supervisor company name state installed electrical mechanical modifications multi million dollar lrv light rail vehicle created critical spare parts lists modifications lrv used citrix drawings troubleshooting onboard systems purchased organized materials lrv used ptu interfacing troubleshooting bombardier propulsion knorr braking hvac systems wrote reports modification progress timetables responsible scheduling trains modification testing marine electrical technician company name city state installed wired electronics electrical components foot yachts installed kw kw northern light generators detroit propulsion engines domestic auxiliary systems built engine rooms mechanics ground including carpentry electrical mechanical fiberglass work plastics operator company name city state operated maintained rotational molding machine trained personnel stations helped make operation procedures machines used troubleshooting skills solve arm station rotational molding machine problems included temperature plating wrong rotational speed project manager electrician company name responsible coordination building treatment plants finished royal roads treatment plant prior deadline budget initiated wrote corrective preventive maintenance schedules treatment sites planned scheduled coordinated detailed phases large scale projects coordinated contractors project team members deliver high quality projects specified time frames wired installednew wastewater system bc ferries electrical electronic technician repaired electrical electronic systems onboard navy ships including controllers instrumentation plc power plant giga watts maintained ft ft kw gas turbines mentored trained junior personal planned corrective preventive maintenance onboard electrical systems maintained reverse osmosis distillation electro catalytic sewer treatment plants charge preventive corrective maintenance ipc plc electronic switchboards hvac fire suppression liquid level management systems domestic equipment education bachelor science mechanical engineering louisiana tech university city state usa mechanical engineering skills auto cad bc budget calibration carpentry citrix conversion data acquisition electrical systems electronics failure analysis hvac laboratory equipment maintenance schedules materials mechanical microsoft office office natural gas navy oil personnel process control process equipment programming progress quality research scheduling solid works troubleshooting upgradesmechanical engineering intern summary mechanical engineer professional offering years progressive experience manufacturing setting experienced project manager negotiates prices project created implemented preventive corrective maintenance strategies completed projects deadline budget maintenance manager prioritizes multiple tasks based risk production needs works well pressure broad industry experience includes military lrv trains industrial manufacturing highlights proficient solidworks facility plant modifications root cause analysis time management skills project management cross disciplinary collaboration strategic prioritization familiar predictive maintenance techniques highlights auto cad solid works failure analysis microsoft office military industrial settings navy ships programming trained mentored junior personal troubleshooting mechanical electrical syst experience mechanical engineering intern company name state updated piping instrumentation drawings auto cad performed failure analysis process equipment implemented new maintenance schedules accordingly project manager following projects designed implemented hvac zone installation main office foyer installed new intralox thermodrive conveyor implemented projects reduce water consumption designed implemented new fire suppression system oil recovery unit designed implemented updating sizer production mechanical engineering intern company name state designed diesel fuel tanks kw generators auto cad using ul standards assisted new design generator conversion diesel fuel natural gas project manager enforcing mobile generator trailers composed operating procedures diesel generators electrical mechanical technician company name city state responsible maintenance calibration process control laboratory equipment evaluated installed engineering upgrades research design prototype upgrades implemented new data acquisition system including installing programming new honeywell chart recorders fixed calibrated oxygen sensor updraft thermal oxidizing stack said un repairable calibrated thermocouple watlow process controllers planned scheduled coordinated detailed phases large scale projects coordinated contractors architects project team members deliver high quality projects specified time frames modifications supervisor company name state installed electrical mechanical modifications multi million dollar lrv light rail vehicle created critical spare parts lists modifications lrv used citrix drawings troubleshooting onboard systems purchased organized materials lrv used ptu interfacing troubleshooting bombardier propulsion knorr braking hvac systems wrote reports modification progress timetables responsible scheduling trains modification testing marine electrical technician company name city state installed wired electronics electrical components foot yachts installed kw kw northern light generators detroit propulsion engines domestic auxiliary systems built engine rooms mechanics ground including carpentry electrical mechanical fiberglass work plastics operator company name city state operated maintained rotational molding machine trained personnel stations helped make operation procedures machines used troubleshooting skills solve arm station rotational molding machine problems included temperature plating wrong rotational speed project manager electrician company name responsible coordination building treatment plants finished royal roads treatment plant prior deadline budget initiated wrote corrective preventive maintenance schedules treatment sites planned scheduled coordinated detailed phases large scale projects coordinated contractors project team members deliver high quality projects specified time frames wired installednew wastewater system bc ferries electrical electronic technician repaired electrical electronic systems onboard navy ships including controllers instrumentation plc power plant giga watts maintained ft ft kw gas turbines mentored trained junior personal planned corrective preventive maintenance onboard electrical systems maintained reverse osmosis distillation electro catalytic sewer treatment plants charge preventive corrective maintenance ipc plc electronic switchboards hvac fire suppression liquid level management systems domestic equipment education bachelor science mechanical engineering louisiana tech university city state usa mechanical engineering skills auto cad bc budget calibration carpentry citrix conversion data acquisition electrical systems electronics failure analysis hvac laboratory equipment maintenance schedules materials mechanical microsoft office office natural gas navy oil personnel process control process equipment programming progress quality research scheduling solid works troubleshooting upgrades | 1,801 |
17 | qa engineering team lead career eight years progressive technical experience quality assurance engineering computer software windows environment strong practical theoretical knowledge software quality assurance tools techniques proven ability develop system test strategy methodology full scale system integration testing quality reliability functionality computability expertise development ieee compliant testing documentation key contributor software development teams supporting release many new products release several major upgrades existing products experience testing large complex client server database applications multi platform product delivery experience pc system experienced windows graphical products networking data acquisition software experienced manual automated testing working projects diverse scope able expertise judgment defined parameters strong knowledge automated manual black box testing including acceptance functional regression stress compatibility integration testing techniques reporting error handling responsibilities include review software requirement functional specification documents participation code walk assist design development test plan procedures secure position exercise skills obtained education prior work experiences qualifications analytical problem solving stress tolerance communication skills leadership skills ability resolve non routine complex business issues anticipate problems develop alternate solutions manage execution successfully ability maintain high energy level extended periods time ability communicate clearly efficiently verbally writing ability develop maintain close working relationships end users business analysts documentation specialists testers developers senior management experience building leading close knit teams demanding environment ambiguous undefined frequently changing requirements work experience company name march july qa engineering team lead city state imagicast tm first end end service gives today educated consumers exactly want retail floor rich product information personalization access unlimited inventory internet combined immediate gratification store purchase primary responsibility quality imagicast product line lead qa team assigned imagicast related quality tasks established appropriate qa methods inspections tests documentation verify software quality prior release shipping product also involved diagnosis product failures performance problems reported field qa tasks applicable product included verifying operation dvd playback system verifying operation peripheral devices e g keyboard printer connected embedded system verifying data collection functions wireless data network verifying presentation html pages internet device performed qa tests complex multi threaded systems interpreting specifications product features designed appropriate test cases applied qa processes reveal functional performance problems affecting web pages real time embedded systems responsibilities included verifying data warehousing data mining applications used business intelligence e business server side applications multi channel business applications personalization features virtual inventory management applications typically found clicks mortar business company name may february quality assurance engineering manager city state senticaxchange tm mobile solution quickly enables alerts two way pull transactions content delivery wireless devices well landline phones sentica xchange tm approach enables users applications initiate communication sessions complete transactions time interact transact go subscribers receive immediate confirmation response telephones cell phones wireless application protocol wap devices pdas palm vii ce devices pocket pc pagers well build single implementation desired application enable text voice image video data communications devices senticaxchange tm system administration management module functionality provides full access customer information touch point enterprise customer employees interact customer applications provide functionality needed succeed competitive wireless business primarily responsible performing analysis existing job flows coordination update systems documentation providing proposals change needed assisting test execution performed analysis test document design different projects senticaxchange tm including adt gui tool application development tool composer api sam system administration management interface utilizing unix oracle sql various network protocols company name november may qa lead customer care service applications city state oracle customer care service applications full business process management provided functionality support scheduling dispatching spare parts logistics service billing field service well contracts rounding offering customer care functionality provides full access customer information touch point enterprise customer care agent employees interact customer applications provide functionality needed succeed competitive support field service depot repair business full business process management provided functionality support scheduling dispatching spare parts logistics service billing mobile field service well contracts rounding offering customer care functionality providesfull access customer information touch point enterprise customer care agent employees interact customer performed analysis test document designfor oracle customer care service applications including oracle telephony management otm system otm high volume cross platform interface engine utilizing unix x c oracle sql various network protocols primarily responsible performing analysis existing job flows coordination update systems documentation providing proposals change needed assisting test execution oracle maintenance repair overhaul mro system resource planning modules srp performed high medium level analysis maintenance repair overhaul mro system resource planning srp modules oracle applications systems decentralized running various platforms primarily responsible oversight qa testing process deliverables provided detailed recommendation including complete time cost estimations test processes including direction management oversight activities involved defining related requirements infrastructure standards training support methods procedures also heavily involved strategic planning related corporate wide year certification coordinated end user systems support staff training administered issues management required escalations jeopardy notifications resolutions provided verbal written status reports senior level management regular basis worked closely civil software engineers create easy use understand informational product nt environment provided change risk implementation management held ultimate responsibility deliverables status reports final product delivery designed developed qa test plan manual automated test scripts quality assurance windows based applications functionality responsibilities included coordination application support activities application analysis testing well operating system support maintenance also assisted coordination delivery end user training company name february november mail software quality engineer ii city state quality assurance manager role responsibility included leading qa team black box white box testing distributed architecture system client server components proactively involved code walk design review meetings learn product great understanding software developed able execute testing low level communications protocols backend database systems lead developing test plans test cases regression suites make sure test plans executed results communicated developed strategies together development qa team improving quality testability components usability final products company name september february senior quality assurance analyst city state foster city electronic invoice presentment new enhancement visa e pay service provides member financial institutions ability offer billers retail customers electronic invoice delivery capability eip system based windows nt platform developed using visual basic access database back end system performs data transport following communication channels ms exchange virtual area network van lan compuserve sprint net responsible developing low level qa test plan qa reference documentation qa findings document pilot project assist development new testing methods procedures improving testing efficiencies recommended methods automating testing using qa partners tool perform acceptance functional gui usability error handling stress regression testing using black box gray box testing techniques validate data integrity security presented levels data transport verify transmission completeness database compare input output using ms dos batch file check files format known set templates data encryption password protection interviewed new applicants qa analyst positions project trained new members team first days assigned responsibilities team members wrote daily status reports included summery activities performed shift project lead presented qa group department meetings qa team lead conference calls hours included report progress testing cycle made sure needed support provided qa team developing team performed manual automated testing application entered open found drs bugs tracker bug tracking database verified drs bugs close fixed wrote executed test cases acceptance boundary performance regression volume stress testing developed performed automated test cases using qa partner windows nt environment wrote findings document summary document qa team analyses findings suggestions concerns found testing cycle project company name march september software quality assurance city state day timer organizer windows personal manager advanced features works day brand name paper different format personal manager advanced features works day brand name paper different format test client server application database application developed non profit organization clients donators employees events etc database developed ms access ms visual basic runs windows test functionality application creating modifying deleting records provide regression acceptance unit integration testing create execute cases regression testing designating areas testing develop automated test suites utilizing qa partner emphasized testing features printing envelopes labels user preferences startup screen entered bugs lotus notes tracking database verified bugs education training national education center management city state management minor national education center san francisco california kensington training program city state testing computer software kensington training program san mateo california technion university bs electrical engineering city il bs electrical engineering technion university haifa israel certifications national education center professional affiliations electronic invoice presentment new enhancement visa e pay service provides member financial institutions ability offer billers retail customers electronic invoice delivery capability eip system based windows nt platform developed using visual basic access database back end system performs data transport following communication channels ms exchange virtual area network van lan compuserve sprint net responsible developing low level qa test plan qa reference documentation qa findings document pilot project assist development new testing methods procedures improving testing efficiencies recommended methods automating testing using qa partners tool perform acceptance functional gui usability error handling stress regression testing using black box gray box testing techniques validate data integrity security presented levels data transport verify transmission completeness database compare input output using ms dos batch file check files format againstthe known set templates data encryption password protection interviewed new applicants qa analyst positions project trained new members team first days assigned responsibilities team members wrote daily status reports included summery activities performed shift project lead presented qa group department meetings qa team lead conference calls hours included report progress testing cycle made sure needed support provided qa team developing team performed manual automated testing application entered open found drs bugs tracker bug tracking database verified drs bugs close fixed wrote executed test cases acceptance boundary performance regression volume stress testing developed performed automated test cases using qa partner windows nt environment wrote findings document summary document qa team analyses findings suggestions concerns found testing cycle project skills quality assurance testing access qa cases database regression testing visual basic client server clients integration integration testing integrator lotus notes microsoft windows ms access ms visual basic printing software quality assurance windows electrical engineering documentation network protocols oracle proposals sql unix qa test test plan test cases application analysis application support automated test scripts basis billing business process management c contracts dispatching issues management logistics maintenance maintenance repair planning modules process management qa testing scheduling staff training strategic planning systems support telephony test scripts training graphical user interface gui wireless black box usability adt api application development pocket pc system administration systems administration telephones voice wap retail retail marketing team lead architecture database systems design review engineer quality engineer software quality engineer test plans white box white box testing black box testing data acquisition databases db dbase dbase iv excellent verbal written communication skills ftp ieee internet explorer ipx java javascript linux ms office netbeui netscape networking new products novell operations problem solving rdbms san software development software testing solutions storage area network structured software system integration tcp tcp ip virtual machine visual test vm assurance analyst automated testing back end data integrity dos encryption exchange file invoice lan ms exchange ms dos progress security business intelligence collection data collection data mining data warehousing e business embedded systems html inspections inventory qa engineering real time real time embedded real time embedded systems shipping wireless dataqa engineering team lead career eight years progressive technical experience quality assurance engineering computer software windows environment strong practical theoretical knowledge software quality assurance tools techniques proven ability develop system test strategy methodology full scale system integration testing quality reliability functionality computability expertise development ieee compliant testing documentation key contributor software development teams supporting release many new products release several major upgrades existing products experience testing large complex client server database applications multi platform product delivery experience pc system experienced windows graphical products networking data acquisition software experienced manual automated testing working projects diverse scope able expertise judgment defined parameters strong knowledge automated manual black box testing including acceptance functional regression stress compatibility integration testing techniques reporting error handling responsibilities include review software requirement functional specification documents participation code walk assist design development test plan procedures secure position exercise skills obtained education prior work experiences qualifications analytical problem solving stress tolerance communication skills leadership skills ability resolve non routine complex business issues anticipate problems develop alternate solutions manage execution successfully ability maintain high energy level extended periods time ability communicate clearly efficiently verbally writing ability develop maintain close working relationships end users business analysts documentation specialists testers developers senior management experience building leading close knit teams demanding environment ambiguous undefined frequently changing requirements work experience company name march july qa engineering team lead city state imagicast tm first end end service gives today educated consumers exactly want retail floor rich product information personalization access unlimited inventory internet combined immediate gratification store purchase primary responsibility quality imagicast product line lead qa team assigned imagicast related quality tasks established appropriate qa methods inspections tests documentation verify software quality prior release shipping product also involved diagnosis product failures performance problems reported field qa tasks applicable product included verifying operation dvd playback system verifying operation peripheral devices e g keyboard printer connected embedded system verifying data collection functions wireless data network verifying presentation html pages internet device performed qa tests complex multi threaded systems interpreting specifications product features designed appropriate test cases applied qa processes reveal functional performance problems affecting web pages real time embedded systems responsibilities included verifying data warehousing data mining applications used business intelligence e business server side applications multi channel business applications personalization features virtual inventory management applications typically found clicks mortar business company name may february quality assurance engineering manager city state senticaxchange tm mobile solution quickly enables alerts two way pull transactions content delivery wireless devices well landline phones sentica xchange tm approach enables users applications initiate communication sessions complete transactions time interact transact go subscribers receive immediate confirmation response telephones cell phones wireless application protocol wap devices pdas palm vii ce devices pocket pc pagers well build single implementation desired application enable text voice image video data communications devices senticaxchange tm system administration management module functionality provides full access customer information touch point enterprise customer employees interact customer applications provide functionality needed succeed competitive wireless business primarily responsible performing analysis existing job flows coordination update systems documentation providing proposals change needed assisting test execution performed analysis test document design different projects senticaxchange tm including adt gui tool application development tool composer api sam system administration management interface utilizing unix oracle sql various network protocols company name november may qa lead customer care service applications city state oracle customer care service applications full business process management provided functionality support scheduling dispatching spare parts logistics service billing field service well contracts rounding offering customer care functionality provides full access customer information touch point enterprise customer care agent employees interact customer applications provide functionality needed succeed competitive support field service depot repair business full business process management provided functionality support scheduling dispatching spare parts logistics service billing mobile field service well contracts rounding offering customer care functionality providesfull access customer information touch point enterprise customer care agent employees interact customer performed analysis test document designfor oracle customer care service applications including oracle telephony management otm system otm high volume cross platform interface engine utilizing unix x c oracle sql various network protocols primarily responsible performing analysis existing job flows coordination update systems documentation providing proposals change needed assisting test execution oracle maintenance repair overhaul mro system resource planning modules srp performed high medium level analysis maintenance repair overhaul mro system resource planning srp modules oracle applications systems decentralized running various platforms primarily responsible oversight qa testing process deliverables provided detailed recommendation including complete time cost estimations test processes including direction management oversight activities involved defining related requirements infrastructure standards training support methods procedures also heavily involved strategic planning related corporate wide year certification coordinated end user systems support staff training administered issues management required escalations jeopardy notifications resolutions provided verbal written status reports senior level management regular basis worked closely civil software engineers create easy use understand informational product nt environment provided change risk implementation management held ultimate responsibility deliverables status reports final product delivery designed developed qa test plan manual automated test scripts quality assurance windows based applications functionality responsibilities included coordination application support activities application analysis testing well operating system support maintenance also assisted coordination delivery end user training company name february november mail software quality engineer ii city state quality assurance manager role responsibility included leading qa team black box white box testing distributed architecture system client server components proactively involved code walk design review meetings learn product great understanding software developed able execute testing low level communications protocols backend database systems lead developing test plans test cases regression suites make sure test plans executed results communicated developed strategies together development qa team improving quality testability components usability final products company name september february senior quality assurance analyst city state foster city electronic invoice presentment new enhancement visa e pay service provides member financial institutions ability offer billers retail customers electronic invoice delivery capability eip system based windows nt platform developed using visual basic access database back end system performs data transport following communication channels ms exchange virtual area network van lan compuserve sprint net responsible developing low level qa test plan qa reference documentation qa findings document pilot project assist development new testing methods procedures improving testing efficiencies recommended methods automating testing using qa partners tool perform acceptance functional gui usability error handling stress regression testing using black box gray box testing techniques validate data integrity security presented levels data transport verify transmission completeness database compare input output using ms dos batch file check files format known set templates data encryption password protection interviewed new applicants qa analyst positions project trained new members team first days assigned responsibilities team members wrote daily status reports included summery activities performed shift project lead presented qa group department meetings qa team lead conference calls hours included report progress testing cycle made sure needed support provided qa team developing team performed manual automated testing application entered open found drs bugs tracker bug tracking database verified drs bugs close fixed wrote executed test cases acceptance boundary performance regression volume stress testing developed performed automated test cases using qa partner windows nt environment wrote findings document summary document qa team analyses findings suggestions concerns found testing cycle project company name march september software quality assurance city state day timer organizer windows personal manager advanced features works day brand name paper different format personal manager advanced features works day brand name paper different format test client server application database application developed non profit organization clients donators employees events etc database developed ms access ms visual basic runs windows test functionality application creating modifying deleting records provide regression acceptance unit integration testing create execute cases regression testing designating areas testing develop automated test suites utilizing qa partner emphasized testing features printing envelopes labels user preferences startup screen entered bugs lotus notes tracking database verified bugs education training national education center management city state management minor national education center san francisco california kensington training program city state testing computer software kensington training program san mateo california technion university bs electrical engineering city il bs electrical engineering technion university haifa israel certifications national education center professional affiliations electronic invoice presentment new enhancement visa e pay service provides member financial institutions ability offer billers retail customers electronic invoice delivery capability eip system based windows nt platform developed using visual basic access database back end system performs data transport following communication channels ms exchange virtual area network van lan compuserve sprint net responsible developing low level qa test plan qa reference documentation qa findings document pilot project assist development new testing methods procedures improving testing efficiencies recommended methods automating testing using qa partners tool perform acceptance functional gui usability error handling stress regression testing using black box gray box testing techniques validate data integrity security presented levels data transport verify transmission completeness database compare input output using ms dos batch file check files format againstthe known set templates data encryption password protection interviewed new applicants qa analyst positions project trained new members team first days assigned responsibilities team members wrote daily status reports included summery activities performed shift project lead presented qa group department meetings qa team lead conference calls hours included report progress testing cycle made sure needed support provided qa team developing team performed manual automated testing application entered open found drs bugs tracker bug tracking database verified drs bugs close fixed wrote executed test cases acceptance boundary performance regression volume stress testing developed performed automated test cases using qa partner windows nt environment wrote findings document summary document qa team analyses findings suggestions concerns found testing cycle project skills quality assurance testing access qa cases database regression testing visual basic client server clients integration integration testing integrator lotus notes microsoft windows ms access ms visual basic printing software quality assurance windows electrical engineering documentation network protocols oracle proposals sql unix qa test test plan test cases application analysis application support automated test scripts basis billing business process management c contracts dispatching issues management logistics maintenance maintenance repair planning modules process management qa testing scheduling staff training strategic planning systems support telephony test scripts training graphical user interface gui wireless black box usability adt api application development pocket pc system administration systems administration telephones voice wap retail retail marketing team lead architecture database systems design review engineer quality engineer software quality engineer test plans white box white box testing black box testing data acquisition databases db dbase dbase iv excellent verbal written communication skills ftp ieee internet explorer ipx java javascript linux ms office netbeui netscape networking new products novell operations problem solving rdbms san software development software testing solutions storage area network structured software system integration tcp tcp ip virtual machine visual test vm assurance analyst automated testing back end data integrity dos encryption exchange file invoice lan ms exchange ms dos progress security business intelligence collection data collection data mining data warehousing e business embedded systems html inspections inventory qa engineering real time real time embedded real time embedded systems shipping wireless data | 1,802 |
17 | industrial engineering intern profile outstanding productivity high potential project supervisor design engineer solid analytic communication skills resolve complex problems quickly efficiently dynamic team leader front line experience motivating team workers towards achieving specific goals hands experience data analysis discrete event simulations manufacturing processes process improvement machine shop practices welding fabrication quality control exceptional project management skills utilizing customer commitment team work communication planning organization achieve excellence skills c asp net visual basic ms visual studio ms office suite word excel project powerpoint access outlook visio simulations using witness simio erp sap sas stat autocad accomplishments liaised group modify overall product performance eliminated machine defects recommendation machine adjustments prepared plans layouts equipment system arrangements space allocation prepared sheet metal fabrication drawings modifications commercial specification drawings compliance industry standards met customers help design custom entertainment centers china cabinets mantels kitchen cabinets residential homes supervised directed employees electronics designs resulted production yield improvement later translated k company revenue supervised project production efforts ensure projects completed company standards time budget constraints created presentation materials sales customer relations management purposes tested equipment ensure compliance analyzed data provided recommendations resulted adoption new cost saving equipment saved supply costs working closely suppliers ensure components met department quality standards performed data collection statistical analysis resulted sound recommendations adopted department professional experience industrial engineering intern company name city state successfully designed developed existing company labor system application using visual basic resulted additional functions aid labor hours update easy computation staff payroll performed site data collection applied statistical techniques process analyze collected data developed statistical distributions applied simulation models assisted creating developing customized model animations discrete event simulations analysis using simio salt lake city airline project industrial engineer company name successfully redesigned equipment layout process flow reduced cycle time increased throughput using employee feedback process design visual management technique cell technology assisted capital budgeting return investment roi analysis ensured program expenses charged correctly researched provided reasons discrepancies performed ergonomics assessments made improvements manufacturing methods maintain safe less stress productive work environment trained guided technicians lean continuous process improvement methodologies including kaizen standardized work line balancing value stream mapping woodwork operations industrial engineer company name successfully revamped workstation layout implemented ergonomic philosophy methodologies equipment placing material handling ensure stress minimization safety resulted reduced cycle time increased productivity developed executed managed capital project plans related new existing manufacturing processes conducted research development investigations develop test new manufacturing equipment processes methods successfully carried new equipment facility design analysis ahead schedule saving company n improved work methods maintained time standards using methods time measurement mtm stopwatch time studies work sampling studies including standardized work implemented process control plans reducing non value added activities cell led reduction overall lead time assisted design manufacturing systems tools fixtures specifications resulting reduction material loss reduction ergonomic related operator injuries improved existing manufacturing procedures developed new procedures possible application current production problems using dmaic value stream mapping verified production operations product quality design specifications established procedures customer requirements performed monthly lean assessment audits ensure compliance designed implemented documented standard work instructions swis standard operating procedures sops employees updated engineered standards participated supported company initiatives new product development lean manufacturing continuous process improvement performed machine shop operations using manual cnc lathe machines boring machine grinders manufacturing quality engineer company name city performed inspections checks tests sampling procedures incoming materials sub assemblies finished company products according standards specifications documentation results ncr qc reports reduced quality issues fy critical machine components developing root cause analysis implementing corrective preventive actions capa conducted documented process environmental quality control system audits creation audit finding reports using written procedures iso iso audit standards education training master science industrial manufacturing engineering december university arlington city state gpa gpa gpa industrial manufacturing engineering gpa gpa bachelor engineering materials metallurgical engineering june federal university technology state materials metallurgical engineering certification pmi certified project management professional pmp july certifications lean manufacturing techniques six sigma methodology statistical process control earned value management analysis continuous improvement techniques cost estimation project feasibility analysis inventory control supply chain logistics management time motion studies safety engineering fta fmea product development design interests member institute industrial engineers member tau beta pi engineering honor society volunteer mission arlington texas additional information honors activities g stevens jr alumni scholarship award ut arlington april alpha pi mu industrial engineering honor society award arlington april member national society black engineers member institute industrial engineers member tau beta pi engineering honor society volunteer mission arlington texas skills asp net autocad budgeting cnc continuous improvement data collection product development design documentation erp grinders inventory control iso languages lathe layout layout design logistics materials access c excel ms office suite outlook powerpoint word new product development payroll philosophy process improvement process design processes project management project plans quality quality control research safety sap sas simulation six sigma sql statistical process control supply chain visio visual basic visual basic ms visual studio writtenindustrial engineering intern profile outstanding productivity high potential project supervisor design engineer solid analytic communication skills resolve complex problems quickly efficiently dynamic team leader front line experience motivating team workers towards achieving specific goals hands experience data analysis discrete event simulations manufacturing processes process improvement machine shop practices welding fabrication quality control exceptional project management skills utilizing customer commitment team work communication planning organization achieve excellence skills c asp net visual basic ms visual studio ms office suite word excel project powerpoint access outlook visio simulations using witness simio erp sap sas stat autocad accomplishments liaised group modify overall product performance eliminated machine defects recommendation machine adjustments prepared plans layouts equipment system arrangements space allocation prepared sheet metal fabrication drawings modifications commercial specification drawings compliance industry standards met customers help design custom entertainment centers china cabinets mantels kitchen cabinets residential homes supervised directed employees electronics designs resulted production yield improvement later translated k company revenue supervised project production efforts ensure projects completed company standards time budget constraints created presentation materials sales customer relations management purposes tested equipment ensure compliance analyzed data provided recommendations resulted adoption new cost saving equipment saved supply costs working closely suppliers ensure components met department quality standards performed data collection statistical analysis resulted sound recommendations adopted department professional experience industrial engineering intern company name city state successfully designed developed existing company labor system application using visual basic resulted additional functions aid labor hours update easy computation staff payroll performed site data collection applied statistical techniques process analyze collected data developed statistical distributions applied simulation models assisted creating developing customized model animations discrete event simulations analysis using simio salt lake city airline project industrial engineer company name successfully redesigned equipment layout process flow reduced cycle time increased throughput using employee feedback process design visual management technique cell technology assisted capital budgeting return investment roi analysis ensured program expenses charged correctly researched provided reasons discrepancies performed ergonomics assessments made improvements manufacturing methods maintain safe less stress productive work environment trained guided technicians lean continuous process improvement methodologies including kaizen standardized work line balancing value stream mapping woodwork operations industrial engineer company name successfully revamped workstation layout implemented ergonomic philosophy methodologies equipment placing material handling ensure stress minimization safety resulted reduced cycle time increased productivity developed executed managed capital project plans related new existing manufacturing processes conducted research development investigations develop test new manufacturing equipment processes methods successfully carried new equipment facility design analysis ahead schedule saving company n improved work methods maintained time standards using methods time measurement mtm stopwatch time studies work sampling studies including standardized work implemented process control plans reducing non value added activities cell led reduction overall lead time assisted design manufacturing systems tools fixtures specifications resulting reduction material loss reduction ergonomic related operator injuries improved existing manufacturing procedures developed new procedures possible application current production problems using dmaic value stream mapping verified production operations product quality design specifications established procedures customer requirements performed monthly lean assessment audits ensure compliance designed implemented documented standard work instructions swis standard operating procedures sops employees updated engineered standards participated supported company initiatives new product development lean manufacturing continuous process improvement performed machine shop operations using manual cnc lathe machines boring machine grinders manufacturing quality engineer company name city performed inspections checks tests sampling procedures incoming materials sub assemblies finished company products according standards specifications documentation results ncr qc reports reduced quality issues fy critical machine components developing root cause analysis implementing corrective preventive actions capa conducted documented process environmental quality control system audits creation audit finding reports using written procedures iso iso audit standards education training master science industrial manufacturing engineering december university arlington city state gpa gpa gpa industrial manufacturing engineering gpa gpa bachelor engineering materials metallurgical engineering june federal university technology state materials metallurgical engineering certification pmi certified project management professional pmp july certifications lean manufacturing techniques six sigma methodology statistical process control earned value management analysis continuous improvement techniques cost estimation project feasibility analysis inventory control supply chain logistics management time motion studies safety engineering fta fmea product development design interests member institute industrial engineers member tau beta pi engineering honor society volunteer mission arlington texas additional information honors activities g stevens jr alumni scholarship award ut arlington april alpha pi mu industrial engineering honor society award arlington april member national society black engineers member institute industrial engineers member tau beta pi engineering honor society volunteer mission arlington texas skills asp net autocad budgeting cnc continuous improvement data collection product development design documentation erp grinders inventory control iso languages lathe layout layout design logistics materials access c excel ms office suite outlook powerpoint word new product development payroll philosophy process improvement process design processes project management project plans quality quality control research safety sap sas simulation six sigma sql statistical process control supply chain visio visual basic visual basic ms visual studio written | 1,803 |
17 | manager quality engineering executive summary years experience fields class ii iii medical device manufacturing molecular diagnostics biotechnology last managing engineers technicians well supervisors bring strong technical leadership organization solid background data analysis statistics use develop continuously improve aspects manufacturing process focus efficiency consistency core qualifications proengineer creo minitab ms office suite ms project ms visio injection molding trackwise catsweb professional experience manager quality engineering april current company name city state manage quality engineering team complaints department metrology department alcon class ii class iii medical device manufacturing facility responsible improving site compliance reducing recurring deviations ncr investigations capa implementation investigate customer complaints interface regulatory groups provide feedback doctors direct teams provide calibration support two medical device manufacturing facilities responsible setting priorities providing direction coaching motivation mentoring development exempt non exempt direct reports senior engineer ii managed process engineering automation groups march april company name city state process control lead responsibilities added september managed process engineering automation groups alcon class ii iii surgically implantable optic device delivery systems manufacturing facility responsible setting priorities providing direction coaching motivation mentoring development exempt non exempt direct reports responsible engineering activities support related aspects manufacturing process including injection molding assembly curing cnc machining chemical processing inspection applied technical expertise improve yield acrysof manufacturing helped reduce particulate reject rate wavefront product reduced dimensional failures saved facility labor materials led implementation multiple automation projects improved quality increased capacity reduced cycle time paybacks realized years managed departmental budget automation budget well capital projects achieve savings least k sacrificing service levels senior engineer september march company name city state supervised drafting group custom tool production milling injection molding clean room engineering support staff class ii class iii medical device manufacturing set priorities provided direction supervision direct reports specified developed procured validated addition vision inspection systems automated milling machines improved cut quality consistency acrysof single piece iols provided technical support injection molding process assembly curing machining clean room operations process engineer ii february september company name city state engineer responsible process development improvement alcon class ii iii medical device manufacturing site designed built validated implemented next generation automated milling machines use acrysof single piece iol manufacturing increased output acrysof single piece iol milling impacting quality iterative process adjusting key parameters verifying impact cycle time product quality designed built tested validated prototype packaging labeling workstation evaluated prototype ergonomics work flow help production personnel modified design accordingly built validating remaining workstations validated improvements software initial release resultant stations prevent packaging failures getting field developed analyzed proof concept models evaluate manufacturing improvements using pro e prior implementation set priorities provided direction supervision one direct report research engineer september february company name city state designed built tested automated reagent packaging system improve lot homogeneity increase manufacturing throughput ofdesigned built tested automated reagent packaging system improve lot homogeneity increase manufacturing throughput lab tube liattm technology created original labview programs amended existing programs improve functionality numerous test fixtures automated systems designed built novel spotting device producing protein microarrays compatible well microplate format high throughput applications programmed labview spotting routine protein microarray spotting device tested numerous concepts develop design parameters liat analyzer ie tube tensioning segment length tube diameter assisted preparation patent applications responses examiner actions patent examiner july september company name city state reviewed patent applications compliance united states code determined novelty invention composed reviews applications communicated applicants assist patent process graduate research assistant september july company name city state designed built tested apparatus producing sol gel based dna hybridization arrays developed troubleshot instrumentation controlling pad size placement array developed sol gel production protocol provide specific pore size flow characteristics use capillary chromatography created aerogel samples conducted compression testing measured internal surface area education master science mechanical engineering university virginia city state bachelor arts physics biology colby college city state skills manufacturing assembly automation budget calibration cnc coaching ms office suite ms project ms visio minitab stat graphics process engineering manufacturing process development improvement manufacturing yield improvement cip pro engineer creo awards memberships alcon special achievement award graduated distinction physics member sigma pi sigma physics student honor societymanager quality engineering executive summary years experience fields class ii iii medical device manufacturing molecular diagnostics biotechnology last managing engineers technicians well supervisors bring strong technical leadership organization solid background data analysis statistics use develop continuously improve aspects manufacturing process focus efficiency consistency core qualifications proengineer creo minitab ms office suite ms project ms visio injection molding trackwise catsweb professional experience manager quality engineering april current company name city state manage quality engineering team complaints department metrology department alcon class ii class iii medical device manufacturing facility responsible improving site compliance reducing recurring deviations ncr investigations capa implementation investigate customer complaints interface regulatory groups provide feedback doctors direct teams provide calibration support two medical device manufacturing facilities responsible setting priorities providing direction coaching motivation mentoring development exempt non exempt direct reports senior engineer ii managed process engineering automation groups march april company name city state process control lead responsibilities added september managed process engineering automation groups alcon class ii iii surgically implantable optic device delivery systems manufacturing facility responsible setting priorities providing direction coaching motivation mentoring development exempt non exempt direct reports responsible engineering activities support related aspects manufacturing process including injection molding assembly curing cnc machining chemical processing inspection applied technical expertise improve yield acrysof manufacturing helped reduce particulate reject rate wavefront product reduced dimensional failures saved facility labor materials led implementation multiple automation projects improved quality increased capacity reduced cycle time paybacks realized years managed departmental budget automation budget well capital projects achieve savings least k sacrificing service levels senior engineer september march company name city state supervised drafting group custom tool production milling injection molding clean room engineering support staff class ii class iii medical device manufacturing set priorities provided direction supervision direct reports specified developed procured validated addition vision inspection systems automated milling machines improved cut quality consistency acrysof single piece iols provided technical support injection molding process assembly curing machining clean room operations process engineer ii february september company name city state engineer responsible process development improvement alcon class ii iii medical device manufacturing site designed built validated implemented next generation automated milling machines use acrysof single piece iol manufacturing increased output acrysof single piece iol milling impacting quality iterative process adjusting key parameters verifying impact cycle time product quality designed built tested validated prototype packaging labeling workstation evaluated prototype ergonomics work flow help production personnel modified design accordingly built validating remaining workstations validated improvements software initial release resultant stations prevent packaging failures getting field developed analyzed proof concept models evaluate manufacturing improvements using pro e prior implementation set priorities provided direction supervision one direct report research engineer september february company name city state designed built tested automated reagent packaging system improve lot homogeneity increase manufacturing throughput ofdesigned built tested automated reagent packaging system improve lot homogeneity increase manufacturing throughput lab tube liattm technology created original labview programs amended existing programs improve functionality numerous test fixtures automated systems designed built novel spotting device producing protein microarrays compatible well microplate format high throughput applications programmed labview spotting routine protein microarray spotting device tested numerous concepts develop design parameters liat analyzer ie tube tensioning segment length tube diameter assisted preparation patent applications responses examiner actions patent examiner july september company name city state reviewed patent applications compliance united states code determined novelty invention composed reviews applications communicated applicants assist patent process graduate research assistant september july company name city state designed built tested apparatus producing sol gel based dna hybridization arrays developed troubleshot instrumentation controlling pad size placement array developed sol gel production protocol provide specific pore size flow characteristics use capillary chromatography created aerogel samples conducted compression testing measured internal surface area education master science mechanical engineering university virginia city state bachelor arts physics biology colby college city state skills manufacturing assembly automation budget calibration cnc coaching ms office suite ms project ms visio minitab stat graphics process engineering manufacturing process development improvement manufacturing yield improvement cip pro engineer creo awards memberships alcon special achievement award graduated distinction physics member sigma pi sigma physics student honor society | 1,804 |
17 | mechanical design engineering intern summary secure full time combustion engineer position applying strong fundamentals application research development areas combustion fluids thermal sciences allied mechanical engineering related functions highlights autocad mechanical pro engineer pro e matlab ptc creo revit autodesk inventor gd solidworks microstation ansys mechanical microsoft office word excel powerpoint project tools experience mechanical design engineering intern company name city state familiarized utilized asme engineering design drafting documentation standards provided support engineering team developing conceptual layout drawings performed various engineering studies obtain simplest efficient engineering solution pressure vessel design piping design specification developed drawings schematics p id using autocad mechanical microstation according ansi document control management system electronic well hard copy documents coordinated organizing scanning retrieval distribution engineering documents project managers manufacturing engineering intern company name city state designed successfully operated compact inserts drying machine researched techniques used drying inserts identify flaws consolidated ideas team three people eliminate theses flaws designed pneumatic cylinder lift cabinet door using direction control valve modelled aesthetically good looking cabinet head using pro engineer pro e calculated required heat transfer rates air flow rates appropriate selection silvent air nozzle kanthal air heater increased production rate reduced cycle time minute floor area reduced overall power consumption thereby increasing profit rs annum mechanical engineering intern company name state opportunity learn fixed rotary wing aircraft engines thermodynamics exposed different kinds turbo machines e g gas turbines application concepts fluid mechanics heat transfer working training also involved know avionics accessories mro manufacture maintenance repair overhaul activities hands experience lathe drill mill cnc machine company name sponsored new york state energy research development authority part advance innovative energy solutions reviewed existing literature different pyrolysis models used characterize biomass performed heating experiments using dsc tga study pyrolysis bioblock using tga calculated kinetic parameters activation energy rate constant obtained mass v temperature derivative mass loss v temperature curves determined heat pyrolysis specific heat using heat flow v temperature derivative heat flow v temperature curve obtained dsc finally created decomposition model based experimental results solving non linear euler equation gas dynamics using cfd tools november december solution euler equation gas dynamics obtained using first order lax friedrich scheme runge kutta fourth order tvd scheme lax method fundamental properties schemes compared discussed detail solution obtained numerical method presented conclusion methods accurate numerical solution prandtl glauert equation inviscid non heat conducting perfect gas free flow september october project wave equation solved using two different numerical methods namely successive relaxation alternating direction grid generation discussed detail results obtained using analytical well numerical methods compared fbg sensors oil gas permanent downhole measurement applications january may analyzed fbg sensors used permanent downhole measurement applications studied sensing mechanism fbg sensors summarized findings form report power point presentation closed ended oscillating heat pipe october presented seminar closed ended oscillating heat pipe part coursework discussed detail basic concepts principle operation advantages limitations unique applications non conventional heat pipe education master science mechanical engineering december suny university buffalo gpa gpa mechanical engineering gpa bachelor engineering mechanical engineering may university pune gpa gpa mechanical engineering gpa academic combustion heat transfer fluid mechanics computational fluid dynamics applied thermodynamics turbomachines combustion laser diagnostics industrial fluid power metallurgy machine design mechanical system design advance material science material science corrosion publications student member society automotive engineers may may presented paper alternate fuels ic engine pvg college engineering pune presented paper removal toxic metals wastewater activated carbon agro industrial product mmm college engineering pune skillsacademic ansys autocad basic cnc direction documentation drafting dsc engineer laser lathe layout matlab mechanical excel microsoft office powerpoint power point word microstation mill oil organizing profit research scanning schematics scheme solidworks specification system design uniquemechanical design engineering intern summary secure full time combustion engineer position applying strong fundamentals application research development areas combustion fluids thermal sciences allied mechanical engineering related functions highlights autocad mechanical pro engineer pro e matlab ptc creo revit autodesk inventor gd solidworks microstation ansys mechanical microsoft office word excel powerpoint project tools experience mechanical design engineering intern company name city state familiarized utilized asme engineering design drafting documentation standards provided support engineering team developing conceptual layout drawings performed various engineering studies obtain simplest efficient engineering solution pressure vessel design piping design specification developed drawings schematics p id using autocad mechanical microstation according ansi document control management system electronic well hard copy documents coordinated organizing scanning retrieval distribution engineering documents project managers manufacturing engineering intern company name city state designed successfully operated compact inserts drying machine researched techniques used drying inserts identify flaws consolidated ideas team three people eliminate theses flaws designed pneumatic cylinder lift cabinet door using direction control valve modelled aesthetically good looking cabinet head using pro engineer pro e calculated required heat transfer rates air flow rates appropriate selection silvent air nozzle kanthal air heater increased production rate reduced cycle time minute floor area reduced overall power consumption thereby increasing profit rs annum mechanical engineering intern company name state opportunity learn fixed rotary wing aircraft engines thermodynamics exposed different kinds turbo machines e g gas turbines application concepts fluid mechanics heat transfer working training also involved know avionics accessories mro manufacture maintenance repair overhaul activities hands experience lathe drill mill cnc machine company name sponsored new york state energy research development authority part advance innovative energy solutions reviewed existing literature different pyrolysis models used characterize biomass performed heating experiments using dsc tga study pyrolysis bioblock using tga calculated kinetic parameters activation energy rate constant obtained mass v temperature derivative mass loss v temperature curves determined heat pyrolysis specific heat using heat flow v temperature derivative heat flow v temperature curve obtained dsc finally created decomposition model based experimental results solving non linear euler equation gas dynamics using cfd tools november december solution euler equation gas dynamics obtained using first order lax friedrich scheme runge kutta fourth order tvd scheme lax method fundamental properties schemes compared discussed detail solution obtained numerical method presented conclusion methods accurate numerical solution prandtl glauert equation inviscid non heat conducting perfect gas free flow september october project wave equation solved using two different numerical methods namely successive relaxation alternating direction grid generation discussed detail results obtained using analytical well numerical methods compared fbg sensors oil gas permanent downhole measurement applications january may analyzed fbg sensors used permanent downhole measurement applications studied sensing mechanism fbg sensors summarized findings form report power point presentation closed ended oscillating heat pipe october presented seminar closed ended oscillating heat pipe part coursework discussed detail basic concepts principle operation advantages limitations unique applications non conventional heat pipe education master science mechanical engineering december suny university buffalo gpa gpa mechanical engineering gpa bachelor engineering mechanical engineering may university pune gpa gpa mechanical engineering gpa academic combustion heat transfer fluid mechanics computational fluid dynamics applied thermodynamics turbomachines combustion laser diagnostics industrial fluid power metallurgy machine design mechanical system design advance material science material science corrosion publications student member society automotive engineers may may presented paper alternate fuels ic engine pvg college engineering pune presented paper removal toxic metals wastewater activated carbon agro industrial product mmm college engineering pune skillsacademic ansys autocad basic cnc direction documentation drafting dsc engineer laser lathe layout matlab mechanical excel microsoft office powerpoint power point word microstation mill oil organizing profit research scanning schematics scheme solidworks specification system design unique | 1,805 |
17 | process engineering intern profile phd cleanroom expert looking opportunity work full time module process engineer research experience working research cleanroom facility semiconductor fab hands experience fabrication methods plasma etching photolithography wet etch processing pvd well understanding statistical process control spc design experiments doe professional experience process engineering intern june august company name city state worked short loop study qualifying new metal etch platform performed edge exclusion standardization measurement tools etch cmp wet etch area wrote klarity ace recipes provide scheduled automated reports inline parameters capability tool tool chamber chamber matching pt inline cross correlations plasma etch module engineers generated internal documentation sampling plans etch cmp wet etch area academic cleanroom experience washington nanofabrication facility university washington research assistant january current city state project new integrated endoscope system developed full mems fabrication process mechanical resonance based scanning device integrated laser fiber optics enable micro displays scanning system setup benchtop spin coater scs sputter denton desk v lab graduate researcher january january company name city education ph mechanical engineering april university washington city state gpa gpa mechanical engineering gpa dissertation design fabrication mechanical resonance based scanning endoscope industrial mechatronics engineering national taiwan university city taiwan gpa gpa bio industrial mechatronics engineering gpa thesis integration fabrication phononic crystals surface acoustic wave micro device b mechanical engineering national central university taiwan mechanical engineering affiliations national society professional engineers nspe accomplishments design experimental analysis investigation novel micromachined phononic crystals development high frequency surface acoustic waveguides micro fabricated mems phononic crystals integrated surface acoustic wave saw micro devices silicon wafers related class projects process flow device mask design foran n mos transistor ee solid state lab techniques final project designed cad layout completed fabrication flow n mos transistor cross sectional uence finfet characteristics ee semiconductor devices final project discussed basic device physics finfets compared finfets competing utb soi technology simulated cross sectional influences characteristics finfets using silvaco atlas experiment study internal stress su photoresist cantilever structure thin films final project calculate value residual stress su photoresist due difference coefficient thermal expansion cte mismatch film substrate optimized process recipes peb temperature duration reduce photoresist cracking delamination buckling due residue stress tool proficiency photolithography mask writer heidelberg pg aligner karl suss abm evg spin coater scs scs series headway hmds oven yield engineering systems wet bench dry etch rie trion phantom rie advanced vacuum vision rie deep rie sts multiplex oxford instruments plasmalab icp pvd sputter kurt j lesker lab denton desk v e beam evaporator thermal evaporator metrology sem fei sirion jeol jsm f optical profiler veeco wyko nt series profilometer kla tencor p alphasteps nanospec nanometrics others wet process piranha rca clean hf boe cu platting cmp furnace annealing sintering oxidation publications gu kebin chi june lee chun wei wu chih hsuan chien wei chih wang piezoelectric actuated scanning image acquisition spie smart structures materials nondestructive evaluation health monitoring pp f f international society optics photonics wang wei chih william soetanto kebin gu fiberoptic microphone using polymeric cavity spie smart structures materials nondestructive evaluation health monitoring pp b international society optics photonics gu kebin c c lee w cui wu w c wang design fabrication mechanical resonance based scanning endoscope solid state sensors actuators microsystems conference transducers th international pp ieee gu kebin c l chang j c shieh w p shih design fabrication phononic crystals surface acoustic wave micro devices micro electro mechanical systems mems istanbul th ieee international conference pp ieee thesis design fabrication phononic crystals surface acoustic wave micro device thesis design fabrication phononic crystals surface acoustic wave micro device dissertation design fabrication mechanical resonance based scanning endoscope dissertation design fabrication mechanical resonance based scanning endoscope skillsacademic documentation edge fiber optics laser mechanical scanningprocess engineering intern profile phd cleanroom expert looking opportunity work full time module process engineer research experience working research cleanroom facility semiconductor fab hands experience fabrication methods plasma etching photolithography wet etch processing pvd well understanding statistical process control spc design experiments doe professional experience process engineering intern june august company name city state worked short loop study qualifying new metal etch platform performed edge exclusion standardization measurement tools etch cmp wet etch area wrote klarity ace recipes provide scheduled automated reports inline parameters capability tool tool chamber chamber matching pt inline cross correlations plasma etch module engineers generated internal documentation sampling plans etch cmp wet etch area academic cleanroom experience washington nanofabrication facility university washington research assistant january current city state project new integrated endoscope system developed full mems fabrication process mechanical resonance based scanning device integrated laser fiber optics enable micro displays scanning system setup benchtop spin coater scs sputter denton desk v lab graduate researcher january january company name city education ph mechanical engineering april university washington city state gpa gpa mechanical engineering gpa dissertation design fabrication mechanical resonance based scanning endoscope industrial mechatronics engineering national taiwan university city taiwan gpa gpa bio industrial mechatronics engineering gpa thesis integration fabrication phononic crystals surface acoustic wave micro device b mechanical engineering national central university taiwan mechanical engineering affiliations national society professional engineers nspe accomplishments design experimental analysis investigation novel micromachined phononic crystals development high frequency surface acoustic waveguides micro fabricated mems phononic crystals integrated surface acoustic wave saw micro devices silicon wafers related class projects process flow device mask design foran n mos transistor ee solid state lab techniques final project designed cad layout completed fabrication flow n mos transistor cross sectional uence finfet characteristics ee semiconductor devices final project discussed basic device physics finfets compared finfets competing utb soi technology simulated cross sectional influences characteristics finfets using silvaco atlas experiment study internal stress su photoresist cantilever structure thin films final project calculate value residual stress su photoresist due difference coefficient thermal expansion cte mismatch film substrate optimized process recipes peb temperature duration reduce photoresist cracking delamination buckling due residue stress tool proficiency photolithography mask writer heidelberg pg aligner karl suss abm evg spin coater scs scs series headway hmds oven yield engineering systems wet bench dry etch rie trion phantom rie advanced vacuum vision rie deep rie sts multiplex oxford instruments plasmalab icp pvd sputter kurt j lesker lab denton desk v e beam evaporator thermal evaporator metrology sem fei sirion jeol jsm f optical profiler veeco wyko nt series profilometer kla tencor p alphasteps nanospec nanometrics others wet process piranha rca clean hf boe cu platting cmp furnace annealing sintering oxidation publications gu kebin chi june lee chun wei wu chih hsuan chien wei chih wang piezoelectric actuated scanning image acquisition spie smart structures materials nondestructive evaluation health monitoring pp f f international society optics photonics wang wei chih william soetanto kebin gu fiberoptic microphone using polymeric cavity spie smart structures materials nondestructive evaluation health monitoring pp b international society optics photonics gu kebin c c lee w cui wu w c wang design fabrication mechanical resonance based scanning endoscope solid state sensors actuators microsystems conference transducers th international pp ieee gu kebin c l chang j c shieh w p shih design fabrication phononic crystals surface acoustic wave micro devices micro electro mechanical systems mems istanbul th ieee international conference pp ieee thesis design fabrication phononic crystals surface acoustic wave micro device thesis design fabrication phononic crystals surface acoustic wave micro device dissertation design fabrication mechanical resonance based scanning endoscope dissertation design fabrication mechanical resonance based scanning endoscope skillsacademic documentation edge fiber optics laser mechanical scanning | 1,806 |
17 | engineering technician field service professional summary results driven focused engineering technician prioritizes safety cost effective solutions exceeding customer expectations background field service engineering technician able effectively reduce test production time gaining true understanding process sacrificing quality long term goals become intuitive e technician pulp paper industry teach others potential take leadership role first years skills operational analysis exceptional time management geometric dimensioning strong leader manufacturing process controls detail oriented digital circuitry detail drawings comfortable working heights odd locations technical plan execution detail oriented understanding downtime must minimized avoidable understand overtime call basis may required rigging soldering drilling tapping measurement layout test measurement equipment equipment calibration tenacity willingness go whatever length takes solve problem improve process work history engineering technician field service may may company name city state developed built complex rf systems broadcasters worldwide tested component level built systems worked closely staff engineers engineering department well customers certain end users needs met also responsible equipment maintenance calibrations kept date also responsible low voltage control wiring protection circuitry system operations components system level field service engineering install provide proof performance end user transmitter manufacturer field work emergent basis due equipment failure improper operation sales broadcaster also provided feedback engineering department proper record keeping limited machine shop work model making r projects interfaced suppliers respective engineering departments ensure proper operation implemented schematics diagrams written verbal descriptions effectively solve engineering project issues completed projects effectively applying engineering technical maintenance procedures used precision test equipment oscilloscopes multi meters waveform generators spectrum analyzers collaborated engineers new product introduction phase develop verify design changes initiated contact vendors built solid working relationships followed manufacturing field reports resolved outstanding problems compiled processed analyzed test data results improve product quality engineering technician jun jun company name city state research development components broadcasters developed new product line mci field service engineering wiring microprocessor controlled rf systems system assembly tests modeling design components working engineers drafting department responsible installation proof performance test well repair products customer site feed back provided engineering departments well training end user made sure manuals date accurate sales new products often times working engineers companies resolve engineering issues arose field responsible maintaining calibration test equipment major accomplishments improved product quality customizing tools eliminating variability followed manufacturing field reports resolved outstanding problems conducted engineering detailed experimental tests collect design data assist research work technician jun may company name city state production test antenna fm broadcasters well pattern test sps radar component test including pattern test reflector components accomplishments reduced test time increased production sps reflector days less one sacrificing quality interfaced ratheon representative demonstrate test results well methodology skills used understanding rf propagation cause effect structures radiation patterns implemented schematics diagrams written verbal descriptions effectively solve engineering project issues used precision test equipment oscilloscopes multi meters waveform generators spectrum analyzers collaborated engineers new product introduction phase develop verify design changes improved product quality customizing tools eliminating variability operations specialist jun mar company name state uss belknap cg air control anti submarine warfare operator skills used preventive maintenance operate radar communications equipment naval tactical data systems operator education associate applied science current central maine community college continuing coursework math history finishing elt program member national vocational technical honor society phi theta kappa certifications state maine electricians helpers license hpe skills assembly broadcast calibration concept drafting engineer radar modeling naval network oscilloscopes quality record keeping research sales fm sps test equipment uhf wiring additional information additional information skilled electronics repair also skilled working customers people oriented person try certain customer needs met highest standards professional attitude open mind learning new concepts ideas well new products control wiring protection circuitry customer service skills served interface engineering production departments basic skills wiring drilling tapping soldering layout installation new equipment wiring motor controls able think feet pressure deadlines keeping multiple projects going ability follow thru work pressure given ability meet emergent needs handling critical situations always specialty ability learn absorb new information continually proven past work experience current education proven leader keeping current standards methods thru going school keeping industry thru current publications finished geometry trigonometry well collage english currently enrolled nearly finished process measurement industrial controls industrial robotics electronic devices amplifier circuitry willing relocate needed veteran administration backing education return workforce great asset company may place long term goals teach manage others find place industryengineering technician field service professional summary results driven focused engineering technician prioritizes safety cost effective solutions exceeding customer expectations background field service engineering technician able effectively reduce test production time gaining true understanding process sacrificing quality long term goals become intuitive e technician pulp paper industry teach others potential take leadership role first years skills operational analysis exceptional time management geometric dimensioning strong leader manufacturing process controls detail oriented digital circuitry detail drawings comfortable working heights odd locations technical plan execution detail oriented understanding downtime must minimized avoidable understand overtime call basis may required rigging soldering drilling tapping measurement layout test measurement equipment equipment calibration tenacity willingness go whatever length takes solve problem improve process work history engineering technician field service may may company name city state developed built complex rf systems broadcasters worldwide tested component level built systems worked closely staff engineers engineering department well customers certain end users needs met also responsible equipment maintenance calibrations kept date also responsible low voltage control wiring protection circuitry system operations components system level field service engineering install provide proof performance end user transmitter manufacturer field work emergent basis due equipment failure improper operation sales broadcaster also provided feedback engineering department proper record keeping limited machine shop work model making r projects interfaced suppliers respective engineering departments ensure proper operation implemented schematics diagrams written verbal descriptions effectively solve engineering project issues completed projects effectively applying engineering technical maintenance procedures used precision test equipment oscilloscopes multi meters waveform generators spectrum analyzers collaborated engineers new product introduction phase develop verify design changes initiated contact vendors built solid working relationships followed manufacturing field reports resolved outstanding problems compiled processed analyzed test data results improve product quality engineering technician jun jun company name city state research development components broadcasters developed new product line mci field service engineering wiring microprocessor controlled rf systems system assembly tests modeling design components working engineers drafting department responsible installation proof performance test well repair products customer site feed back provided engineering departments well training end user made sure manuals date accurate sales new products often times working engineers companies resolve engineering issues arose field responsible maintaining calibration test equipment major accomplishments improved product quality customizing tools eliminating variability followed manufacturing field reports resolved outstanding problems conducted engineering detailed experimental tests collect design data assist research work technician jun may company name city state production test antenna fm broadcasters well pattern test sps radar component test including pattern test reflector components accomplishments reduced test time increased production sps reflector days less one sacrificing quality interfaced ratheon representative demonstrate test results well methodology skills used understanding rf propagation cause effect structures radiation patterns implemented schematics diagrams written verbal descriptions effectively solve engineering project issues used precision test equipment oscilloscopes multi meters waveform generators spectrum analyzers collaborated engineers new product introduction phase develop verify design changes improved product quality customizing tools eliminating variability operations specialist jun mar company name state uss belknap cg air control anti submarine warfare operator skills used preventive maintenance operate radar communications equipment naval tactical data systems operator education associate applied science current central maine community college continuing coursework math history finishing elt program member national vocational technical honor society phi theta kappa certifications state maine electricians helpers license hpe skills assembly broadcast calibration concept drafting engineer radar modeling naval network oscilloscopes quality record keeping research sales fm sps test equipment uhf wiring additional information additional information skilled electronics repair also skilled working customers people oriented person try certain customer needs met highest standards professional attitude open mind learning new concepts ideas well new products control wiring protection circuitry customer service skills served interface engineering production departments basic skills wiring drilling tapping soldering layout installation new equipment wiring motor controls able think feet pressure deadlines keeping multiple projects going ability follow thru work pressure given ability meet emergent needs handling critical situations always specialty ability learn absorb new information continually proven past work experience current education proven leader keeping current standards methods thru going school keeping industry thru current publications finished geometry trigonometry well collage english currently enrolled nearly finished process measurement industrial controls industrial robotics electronic devices amplifier circuitry willing relocate needed veteran administration backing education return workforce great asset company may place long term goals teach manage others find place industry | 1,807 |
18 | accountant professional summary current accountant city alexandria years experience accounting industry knowledge governmental accounting procedures financial statement preparation general ledger activity budget preparation analysis bank reconciliations accounts payables receivables payroll fixed assets tax preparation audit procedures skills years experience accounting bookkeeping services financial statements bank reconciliations general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant aug current company name city state help prepare financial statements bank reconciliations responsible accounts payable fixed assets city alexandria perform accounts payable functions governmental expenses manage vendor accounts prepare contract labor prepare record journal entries reconcile asset accounts including surplus depreciation expense purchase addition new assets organize new asset tagging yearly department assets counts organize carry efficient month end quarterly year end processes record journal entries perform accounting accrual basis year end procedures work closely gohsep gain reimbursement expenses hurricanes katrina rita gustav isaac maintain integrity general ledger including chart accounts accountant feb company name city state preparation analysis hospital financial statements investigate resolve discrepancies financial statements tight deadlines compile general ledger entries short time schedule nearly accuracy analyze monthly balance sheet accounts record journal entries corporate reporting accountant jan apr company name city state prepare file tax returns individual partnership corporate tax exempt clients prepare llc corporate monthly payroll quarterly reports generate financial statements facilitate account closing procedures month accountant jan aug company name city state prepare individual partnership corporate fiduciary tax returns audit governmental profit profit entities uphold strict confidentiality protocols client details tax return information education bachelor accounting northwestern state university louisiana city state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george h rothschild scholar alpha lambda delta honor society skills advanced bookkeeping skills accounting bookkeepingfinancial statement analysis tax return filing gaap understanding bank reconciliations balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solutions software creative solutions bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant aug current company name city state help prepare financial statements bank reconciliations perform accounts payable functions governmental expenses manage financial departments responsibility accounts payable fixed assets manage vendor accounts prepare contract labor reconcile asset accounts review materials including surplus depreciation expense purchase recording new assets organize carried efficient month end quarterly year end processes provide journal entries perform accounting accrual basis year end procedures prepare documents reports using advanced software proficiencies generate submit invoices based established financial schedules maintain integrity general ledger including chart accounts partner auditors prepare yearly audits ensure compliance governmental tax guidelines review improve accounting systems processes meet business needs maximize effectiveness operations review accounting structures procedures regular basis identify areas need improvement accountant aug feb company name city state preparation analysis hospital financial statements responsible budget forecasts quarterly basis investigate resolve discrepancies financial statements tight deadlines compiled general ledger entries short schedule nearly accuracy analyzed monthly balance sheet accounts corporate reporting accountant jan apr company name city state prepared filed tax returns individual partnership corporate tax exempt clients responsible budget forecasts quarterly basis prepared managed llc corporate monthly payroll quarterly reports utilized accounting software issue tax returns prepare consolidated reports generated financial statements facilitated account closing procedures month accountant jan aug company name city state prepared individual partnership corporate fiduciary tax returns audited governmental profit profit entities utilized accounting software issue tax returns prepare consolidated reports upheld strict confidentiality protocols client details tax return informationaccountant professional summary current accountant city alexandria years experience accounting industry knowledge governmental accounting procedures financial statement preparation general ledger activity budget preparation analysis bank reconciliations accounts payables receivables payroll fixed assets tax preparation audit procedures skills years experience accounting bookkeeping services financial statements bank reconciliations general ledger expertise flexible team player responsible concise detail oriented microsoft word excel access powerpoint outlook expertise banner finance xtender asset keeper pro quickbooks software proficiency work history accountant aug current company name city state help prepare financial statements bank reconciliations responsible accounts payable fixed assets city alexandria perform accounts payable functions governmental expenses manage vendor accounts prepare contract labor prepare record journal entries reconcile asset accounts including surplus depreciation expense purchase addition new assets organize new asset tagging yearly department assets counts organize carry efficient month end quarterly year end processes record journal entries perform accounting accrual basis year end procedures work closely gohsep gain reimbursement expenses hurricanes katrina rita gustav isaac maintain integrity general ledger including chart accounts accountant feb company name city state preparation analysis hospital financial statements investigate resolve discrepancies financial statements tight deadlines compile general ledger entries short time schedule nearly accuracy analyze monthly balance sheet accounts record journal entries corporate reporting accountant jan apr company name city state prepare file tax returns individual partnership corporate tax exempt clients prepare llc corporate monthly payroll quarterly reports generate financial statements facilitate account closing procedures month accountant jan aug company name city state prepare individual partnership corporate fiduciary tax returns audit governmental profit profit entities uphold strict confidentiality protocols client details tax return information education bachelor accounting northwestern state university louisiana city state graduated magna cum laude phi kappa phi honor society cpaexcel scholar dean list entirety college george h rothschild scholar alpha lambda delta honor society skills advanced bookkeeping skills accounting bookkeepingfinancial statement analysis tax return filing gaap understanding bank reconciliations balancing flexible team player microsoft word excel access powerpoint outlook asset keeper pro software quickbooks software fixed asset solutions software creative solutions bookkeeping software host software document manager software prosystem ultratax lacerte tax preparation software work history accountant aug current company name city state help prepare financial statements bank reconciliations perform accounts payable functions governmental expenses manage financial departments responsibility accounts payable fixed assets manage vendor accounts prepare contract labor reconcile asset accounts review materials including surplus depreciation expense purchase recording new assets organize carried efficient month end quarterly year end processes provide journal entries perform accounting accrual basis year end procedures prepare documents reports using advanced software proficiencies generate submit invoices based established financial schedules maintain integrity general ledger including chart accounts partner auditors prepare yearly audits ensure compliance governmental tax guidelines review improve accounting systems processes meet business needs maximize effectiveness operations review accounting structures procedures regular basis identify areas need improvement accountant aug feb company name city state preparation analysis hospital financial statements responsible budget forecasts quarterly basis investigate resolve discrepancies financial statements tight deadlines compiled general ledger entries short schedule nearly accuracy analyzed monthly balance sheet accounts corporate reporting accountant jan apr company name city state prepared filed tax returns individual partnership corporate tax exempt clients responsible budget forecasts quarterly basis prepared managed llc corporate monthly payroll quarterly reports utilized accounting software issue tax returns prepare consolidated reports generated financial statements facilitated account closing procedures month accountant jan aug company name city state prepared individual partnership corporate fiduciary tax returns audited governmental profit profit entities utilized accounting software issue tax returns prepare consolidated reports upheld strict confidentiality protocols client details tax return information | 1,808 |
18 | accountant summary innovative energetic accountant proficient extracting financial data various reporting systems suggesting key operational changes establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strengths school fund accounting account reconciliation cash flow projections budget analysis forecasting general ledger accounting accounts payable receivable governmental reporting school bond experience accomplishments achieved chief financial officer cfo certification michigan school business officials organization experience accountant jul current company name city state perform general ledger duties district reconcile multiple bank accounts monthly record project cash flows perform accounts payable receivable duties simplified governmental reporting process analyze budgets amend necessary assist auditors yearly financial statements supply school board members financial data create purchase orders supply vendors reconcile student lunch account purchases prepare calendar year end tax documents assisted trained staff various accounting software tasks purchase order entry budget report generating staff accountant nov jul company name city state performed accounts payable duties three local area public school districts processed purchase orders supplied vendors prepared processed calendar year end prepared various reports weekly basis supplied local districts valuable information streamlined document attachment process accounting software package handler aug sep company name city state earned employee month multiple occasions customer focus taking initiative education bba accountancy western michigan university city state haworth college business skills creative problem solving skills advanced computer skills works great others continuous initiative process improvementaccountant summary innovative energetic accountant proficient extracting financial data various reporting systems suggesting key operational changes establish budgetary stability strong background school fund accounting emphasis general ledger reconciliation budget analysis core strengths school fund accounting account reconciliation cash flow projections budget analysis forecasting general ledger accounting accounts payable receivable governmental reporting school bond experience accomplishments achieved chief financial officer cfo certification michigan school business officials organization experience accountant jul current company name city state perform general ledger duties district reconcile multiple bank accounts monthly record project cash flows perform accounts payable receivable duties simplified governmental reporting process analyze budgets amend necessary assist auditors yearly financial statements supply school board members financial data create purchase orders supply vendors reconcile student lunch account purchases prepare calendar year end tax documents assisted trained staff various accounting software tasks purchase order entry budget report generating staff accountant nov jul company name city state performed accounts payable duties three local area public school districts processed purchase orders supplied vendors prepared processed calendar year end prepared various reports weekly basis supplied local districts valuable information streamlined document attachment process accounting software package handler aug sep company name city state earned employee month multiple occasions customer focus taking initiative education bba accountancy western michigan university city state haworth college business skills creative problem solving skills advanced computer skills works great others continuous initiative process improvement | 1,809 |
18 | accountant highlights microsoft office intermediate microsoft office components excel word powerpoint outlook access familiar macros v look ups sql calculating formulas manipulating reports well smart view running query reports creating reports sap peoplesoft navigate resource one retrieve financial reports run queries experience current accountant company name city state accountant experimental therapeutics research department prepares grant restricted non restricted financial reports pi department create financial models analysis restricted non restricted accounts department prepares monthly financial reports pi reconcile ncrna core monthly basis assists completion effort reporting well completes job data update form jduf epaf system expense transfers needed clear deficit assist preparation operating budget assist financial model specific grants department monitors reviews departmental transactions ensure compliance established financial controls divisional institutional policies ensure applicable revenue expenses captured communicates grants contracts ensure requests completed timely manner reviews open po monthly basis close po necessary analyzes evaluates operations financial systems prepares recommendations documents update fiscal services related policies procedures respect operating systems assist invoicing ilabs construct macro enabled reconciliation template significantly reduces keying errors maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying errors prepares training materials department increase productivity standardized processes completes special projects assigned department administrator staff accountant company name city state full cycle accountant several operating companies sysco foods company completed issued weekly monthly quarterly financial statements operating companies review submit corporate office uplaod run reports business objects cfo ofoperating company review verified journal ledger entries cash check payments purchases expenses trial balances examining authenticating inventory items prepared monthly p l several operating companies sysco corporation research variances reviewed transactions gl accuracy researched transactions deviate purpose account reconciled aging ar transactions performed financial analysis identified explained deviations planned historical data assisted evaluating control systems accounting process ensure operating companies comply gaap well provided necessary information internal external auditors needed basis reviewed account reconciliation accountants timely manner accountant auditor company name city state served accountant auditor department financial services role consisted utilizing software applications compile retrieve summarize accounting information analysis reporting purposes examined accounting source documents accuracy completeness compliance departmental state rules regulations agreements provided financial trainings faculty staff employees enforce rules regulations procurement card set set state texas procurement regulation maintained controlling records required ensure accuracy data entered accounting system identified reported situations compliance pvamu internal controls policies procedures recommending improvements accounting process internal control performed duties compliance gaap company department policies procedures internal controls sarbanes oxley requirements reviewed expense report irregularities recommended corrective measures improve internal controls prepared adjusting closing entries statements analyze financial operations education may masters science accounting prairie view university city state accounting dec accounting prairie view university city state accounting professional affiliations cpa candidate participated various community activities including phi beta lambda national association black accountants texas society cpa beta gamma sigma greater women chamber society completed research operations curriculum skills account reconciliation accounting accountant accounting system ar budget business objects closing contracts financial financial analysis financial controls financial operations financial reports financial statements gl grants inventory invoicing ledger macros access excel microsoft office office outlook powerpoint word monitors operating systems peoplesoft policies processes procurement reporting research sap sarbanes training materials viewaccountant highlights microsoft office intermediate microsoft office components excel word powerpoint outlook access familiar macros v look ups sql calculating formulas manipulating reports well smart view running query reports creating reports sap peoplesoft navigate resource one retrieve financial reports run queries experience current accountant company name city state accountant experimental therapeutics research department prepares grant restricted non restricted financial reports pi department create financial models analysis restricted non restricted accounts department prepares monthly financial reports pi reconcile ncrna core monthly basis assists completion effort reporting well completes job data update form jduf epaf system expense transfers needed clear deficit assist preparation operating budget assist financial model specific grants department monitors reviews departmental transactions ensure compliance established financial controls divisional institutional policies ensure applicable revenue expenses captured communicates grants contracts ensure requests completed timely manner reviews open po monthly basis close po necessary analyzes evaluates operations financial systems prepares recommendations documents update fiscal services related policies procedures respect operating systems assist invoicing ilabs construct macro enabled reconciliation template significantly reduces keying errors maximize reconciliation efficiency implemented macro enabled reconciliation template increased effectiveness twenty percent significantly reduced keying errors prepares training materials department increase productivity standardized processes completes special projects assigned department administrator staff accountant company name city state full cycle accountant several operating companies sysco foods company completed issued weekly monthly quarterly financial statements operating companies review submit corporate office uplaod run reports business objects cfo ofoperating company review verified journal ledger entries cash check payments purchases expenses trial balances examining authenticating inventory items prepared monthly p l several operating companies sysco corporation research variances reviewed transactions gl accuracy researched transactions deviate purpose account reconciled aging ar transactions performed financial analysis identified explained deviations planned historical data assisted evaluating control systems accounting process ensure operating companies comply gaap well provided necessary information internal external auditors needed basis reviewed account reconciliation accountants timely manner accountant auditor company name city state served accountant auditor department financial services role consisted utilizing software applications compile retrieve summarize accounting information analysis reporting purposes examined accounting source documents accuracy completeness compliance departmental state rules regulations agreements provided financial trainings faculty staff employees enforce rules regulations procurement card set set state texas procurement regulation maintained controlling records required ensure accuracy data entered accounting system identified reported situations compliance pvamu internal controls policies procedures recommending improvements accounting process internal control performed duties compliance gaap company department policies procedures internal controls sarbanes oxley requirements reviewed expense report irregularities recommended corrective measures improve internal controls prepared adjusting closing entries statements analyze financial operations education may masters science accounting prairie view university city state accounting dec accounting prairie view university city state accounting professional affiliations cpa candidate participated various community activities including phi beta lambda national association black accountants texas society cpa beta gamma sigma greater women chamber society completed research operations curriculum skills account reconciliation accounting accountant accounting system ar budget business objects closing contracts financial financial analysis financial controls financial operations financial reports financial statements gl grants inventory invoicing ledger macros access excel microsoft office office outlook powerpoint word monitors operating systems peoplesoft policies processes procurement reporting research sap sarbanes training materials view | 1,810 |
18 | accountant professional summary inpatient outpatient records coding specialist icd icd coding expertise familiar commercial private insurance carriers seeks position increased responsibility authority administrative assistant experienced registering patients scheduling appointments recording filing patient medical records enters orders information quickly accurately administrative assistant experienced registering patients scheduling appointments recording filing patient medical records enters orders information quickly accurately enthusiastic administrative assistant excellent people skills dedicated work ethic strong attention detail extensive knowledge medical terminology medical coder number years experience hospital inpatient outpatient surgery coding certified icd icd familiar commercial private insurance carriers desire position inpatient records coding skill highlights knowledge hmos medicare medi cal online claim submission electronic medical record emr software hipaa compliance claim entry payment posting icd cpt hcpcs coding medical terminology professional experience company name august december accountant city state assisted senior accountant performance financial activities include financial statements management reports gathered analyzed information received inter departmental systems g l test inconsistencies errors reasonableness researched accounting transactions identify resolve discrepancies reconciled bank various g l accounts created invoices collected overdue accounts prepared p l addition various financial statistical reports management performed accounts receivable accounts payable functions balanced cash accurately posted transactions identified various errors inconsistences reports used book figures g l worked resolve discrepancy new reports created improved reconciling variances significantly closely monitoring cash control office locations well worked office practice managers make reconciliation process efficient accurate company name january january medicare compliane coder city state successfully conducted pilot project medicare compliance coder increased number payments received reducing denials write offs demonstrated analytical problem solving ability address barriers exist receiving payment certain services rendered acted liaison business department billers third party payers resolving billing reimbursement accuracy r earched solved claim billing issues prompt manner reduce number claims denied rejected sent collections demonstrated knowledge hipaa privacy security regulations appropriately handling patient information retrieved patient medical records physicians technicians medical personnel assess probability insurance coverage acquired specific cpt icd codes ensure proper treatment billing detailed procedures reviewed processed visits system generated work lists reports remittances insurance companies reviewed records completeness accuracy compliance regulations company name january january hospital access representative city state completed registration quickly cordially new patients confirmed patient information collected copays verified insurance consistently informed patients financial responsibilities prior services rendered efficiently performed insurance verification certification pre authorization functions demonstrated knowledge hipaa privacy security regulations appropriately handling patient information received organized maintained coding reimbursement periodicals updates quickly responded staff client inquiries regarding cpt codes quickly responded staff client inquiries regarding cpt codes performed quality control data entry system verify claims payments posted correctly company name june june patient financial representative city state recorded filed patient data medical records carefully reviewed medical records accuracy completion required insurance companies acquired insurance authorizations procedures tests ordered attending physician accurately entered procedure codes diagnosis codes patient information billing software consistently ensured proper coding sequencing diagnoses icd icd gffprocedures appropriately correctly identified errors filed denied rejected claims received patient account representative thoroughly reviewed remittance codes eobs ar completed appeals filed submitted claims posted charges payments adjustments carefully prepared reviewed submitted patient statements ensured timely accurate charge submission electronic charge capture including billing account receivables bar system clearing house thoroughly investigated past due invoices minimized number unpaid accounts education university hartford accounting city state gpa central connecticut bachelor arts accounting city state graduated summa cum laude member club name club skills accounting accountant accounts payable accounts receivable billing book cpt finance financial financial accounting financial statements icd insurance leadership skills access excel ms office office outlook powerpoint word personnel processes reconcilingaccountant professional summary inpatient outpatient records coding specialist icd icd coding expertise familiar commercial private insurance carriers seeks position increased responsibility authority administrative assistant experienced registering patients scheduling appointments recording filing patient medical records enters orders information quickly accurately administrative assistant experienced registering patients scheduling appointments recording filing patient medical records enters orders information quickly accurately enthusiastic administrative assistant excellent people skills dedicated work ethic strong attention detail extensive knowledge medical terminology medical coder number years experience hospital inpatient outpatient surgery coding certified icd icd familiar commercial private insurance carriers desire position inpatient records coding skill highlights knowledge hmos medicare medi cal online claim submission electronic medical record emr software hipaa compliance claim entry payment posting icd cpt hcpcs coding medical terminology professional experience company name august december accountant city state assisted senior accountant performance financial activities include financial statements management reports gathered analyzed information received inter departmental systems g l test inconsistencies errors reasonableness researched accounting transactions identify resolve discrepancies reconciled bank various g l accounts created invoices collected overdue accounts prepared p l addition various financial statistical reports management performed accounts receivable accounts payable functions balanced cash accurately posted transactions identified various errors inconsistences reports used book figures g l worked resolve discrepancy new reports created improved reconciling variances significantly closely monitoring cash control office locations well worked office practice managers make reconciliation process efficient accurate company name january january medicare compliane coder city state successfully conducted pilot project medicare compliance coder increased number payments received reducing denials write offs demonstrated analytical problem solving ability address barriers exist receiving payment certain services rendered acted liaison business department billers third party payers resolving billing reimbursement accuracy r earched solved claim billing issues prompt manner reduce number claims denied rejected sent collections demonstrated knowledge hipaa privacy security regulations appropriately handling patient information retrieved patient medical records physicians technicians medical personnel assess probability insurance coverage acquired specific cpt icd codes ensure proper treatment billing detailed procedures reviewed processed visits system generated work lists reports remittances insurance companies reviewed records completeness accuracy compliance regulations company name january january hospital access representative city state completed registration quickly cordially new patients confirmed patient information collected copays verified insurance consistently informed patients financial responsibilities prior services rendered efficiently performed insurance verification certification pre authorization functions demonstrated knowledge hipaa privacy security regulations appropriately handling patient information received organized maintained coding reimbursement periodicals updates quickly responded staff client inquiries regarding cpt codes quickly responded staff client inquiries regarding cpt codes performed quality control data entry system verify claims payments posted correctly company name june june patient financial representative city state recorded filed patient data medical records carefully reviewed medical records accuracy completion required insurance companies acquired insurance authorizations procedures tests ordered attending physician accurately entered procedure codes diagnosis codes patient information billing software consistently ensured proper coding sequencing diagnoses icd icd gffprocedures appropriately correctly identified errors filed denied rejected claims received patient account representative thoroughly reviewed remittance codes eobs ar completed appeals filed submitted claims posted charges payments adjustments carefully prepared reviewed submitted patient statements ensured timely accurate charge submission electronic charge capture including billing account receivables bar system clearing house thoroughly investigated past due invoices minimized number unpaid accounts education university hartford accounting city state gpa central connecticut bachelor arts accounting city state graduated summa cum laude member club name club skills accounting accountant accounts payable accounts receivable billing book cpt finance financial financial accounting financial statements icd insurance leadership skills access excel ms office office outlook powerpoint word personnel processes reconciling | 1,811 |
18 | accountant summary pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting processes technologies flexible job title adapts seamlessly constantly evolving accounting processes technologies highlights dos windows x xp ms office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro media director oracle developer account reconciliations accomplishments enter outstanding achievements show go basic job expectations see examples general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience august company name city state accountant prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget performed debit credit total accounts computer spreadsheets databases using specialized accounting software responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow stock movement review taxation documents applications clients preparing cost analysis variance reports supporting management cost modeling overhead cost allocation processing final payment suppliers staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report making mis report cfo senior management coordinating departments financial management january september company name city state accountant reviewed accountant book entries ensure accuracy g l responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow stock movement preparing cost analysis variance reports supporting management cost modeling overhead cost allocation maintaining staff accounts processing staff salary leave final settlement timely manner checking documents auditing processing final payment suppliers staff processing review tax documents assisting management budget preparation checking proper documentation payment disbursement liaising hr suppliers payroll disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report giving guidance support general staff payroll finance making mis report cfo senior management coordinating departments financial management aug dec auto al ghannam auto world co wll kuwait accountant responsible ensure liabilities paid time receivables timely collected participate preparation monthly management reports maintaining accounts daily basis stock taking inventory report well inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statements mis report senior management april may company name city state accountant received recorded banked cash checks vouchers well reconciled records bank transactions responsible payable paid time receivables timely collected ensures co policies related payments contracts completely followed preparing payroll staff preparation financial statements march company name city state account assistant performed debit credit total accounts computer spreadsheets databases using specialized accounting software maintaining accounts daily basis finalization follow accounts receivables daily reporting management preparation inventory reports sales invoices purchase invoices accounting vouchers debit credit sep k sep digital vish computers udaipur raj india maintaining cash books journal book reconciliation bank accounts preparation cash vouchers handle petty cash daily routine banking works etc education vidyasagar university city state india mba finance finance mohan lal sukhadia university city state india select skills accounting accountant accounts receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contracts cost analysis credit clients debit dec documentation dos senior management finance financial financial management preparation financial statements hr inspection inventory inventory control macro media director ms office k windows x works mis modeling developer oracle oracle payroll policies reporting sales tax video editing affiliations enter professional organizations involved see examplesaccountant summary pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting processes technologies flexible job title adapts seamlessly constantly evolving accounting processes technologies highlights dos windows x xp ms office oracle tally adobe photoshop adobe illustrator pagemaker inifnative audio editing video editing macro media director oracle developer account reconciliations accomplishments enter outstanding achievements show go basic job expectations see examples general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience august company name city state accountant prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget performed debit credit total accounts computer spreadsheets databases using specialized accounting software responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow stock movement review taxation documents applications clients preparing cost analysis variance reports supporting management cost modeling overhead cost allocation processing final payment suppliers staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report making mis report cfo senior management coordinating departments financial management january september company name city state accountant reviewed accountant book entries ensure accuracy g l responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow stock movement preparing cost analysis variance reports supporting management cost modeling overhead cost allocation maintaining staff accounts processing staff salary leave final settlement timely manner checking documents auditing processing final payment suppliers staff processing review tax documents assisting management budget preparation checking proper documentation payment disbursement liaising hr suppliers payroll disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report giving guidance support general staff payroll finance making mis report cfo senior management coordinating departments financial management aug dec auto al ghannam auto world co wll kuwait accountant responsible ensure liabilities paid time receivables timely collected participate preparation monthly management reports maintaining accounts daily basis stock taking inventory report well inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statements mis report senior management april may company name city state accountant received recorded banked cash checks vouchers well reconciled records bank transactions responsible payable paid time receivables timely collected ensures co policies related payments contracts completely followed preparing payroll staff preparation financial statements march company name city state account assistant performed debit credit total accounts computer spreadsheets databases using specialized accounting software maintaining accounts daily basis finalization follow accounts receivables daily reporting management preparation inventory reports sales invoices purchase invoices accounting vouchers debit credit sep k sep digital vish computers udaipur raj india maintaining cash books journal book reconciliation bank accounts preparation cash vouchers handle petty cash daily routine banking works etc education vidyasagar university city state india mba finance finance mohan lal sukhadia university city state india select skills accounting accountant accounts receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contracts cost analysis credit clients debit dec documentation dos senior management finance financial financial management preparation financial statements hr inspection inventory inventory control macro media director ms office k windows x works mis modeling developer oracle oracle payroll policies reporting sales tax video editing affiliations enter professional organizations involved see examples | 1,812 |
18 | accountant summary several years experience providing information creating software solutions business needs efficiencies three plus years experience varying accounting positions work well independently part team knowledgeable use ms office products skills excel spreadsheets meticulous attention detail self directed results oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax returns assisted individual tax planning preparation corporate income tax returns current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancements software written cobol cl ibm system iseries power system assist management staff information needs questions design develop test document modifications accounts receivable orders inventory growers billing miscellaneous invoicing general ledger accounts payable payroll bank reconciliation budgeting provide information management reports queries spreadsheets maps written documents verbally support train employees software changes schedule monitor system backup restore information needed design maintain resource password security select accomplishments automate emailing statements account managers create maps management automate creation cash management spreadsheet automate end year sales reporting transfer grower pricing information accounts payable file w state w suta reports electronically payroll direct deposit k benefit add increase remove fields database account number product code developed modified software various marketing pricing programs converted software environment native ocl cl cobol standards design develop test underlying database used web portal created consultants direct deposit checks select group vendors developed bank reconciliation financial statement consolidation applications program interfaces kronos employee hour information enhancement allow access select information account managers dial reviewed changed programs necessary year increase year digits developed bill lading application interface inventory accounts receivable supervisor accounting company name city state member owned profit electric cooperative serving farms homes businesses northwest ia supervised general accounting system including preparation timely accurate financial reports maintenance general ledger subsidiary ledgers related records accordance gaap rea system accounting supervised non energy related accounts receivable accounts payable payroll cash management work order accounting systems work performed three people responsible employee training performance evaluations department programmer company name city state modified existing software written cobol ibm system price products according client specifications designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking applications responsible program development modifications cobol years basic years hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customers determine special needsand modified software accordingly backup support department providing installation training telephone assistance customers assisted sales department demonstrations technical questions wrote software documentation designed tax calculation program accommodate tax withholding majority states instrumental design order entry application staff accountant company name city state bank headquarters minneapolis mn later merged wells fargo co responsible preparation month end financial statements quarterly call reports internal reports balanced monitored balancing subsidiary ledgers general ledger monthly basis reviewed income expense accounts proper classification wrote basic computer programs participated bank business development program education training august bachelor arts accounting mathematics computer science university northern iowa cedar falls accounting mathematics computer science may passed certified public accountant exam state iowa certificate skills accounting general accounting accounting systems accounts payable accounts receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employees employee training financial financial reports financial statements general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sales sales reporting software development software documentation spreadsheets spreadsheet tax tax planning preparation tax returns telephone web portal written yearaccountant summary several years experience providing information creating software solutions business needs efficiencies three plus years experience varying accounting positions work well independently part team knowledgeable use ms office products skills excel spreadsheets meticulous attention detail self directed results oriented professional mature strong problem solver dedicated team player understands grammar experience accountant company name city state prepared amended reviewed individual income tax returns assisted individual tax planning preparation corporate income tax returns current data processing manager programmer company name city state nation largest independent corn soybean seed company focused developing world best performing corn soybean seed responsible enhancements software written cobol cl ibm system iseries power system assist management staff information needs questions design develop test document modifications accounts receivable orders inventory growers billing miscellaneous invoicing general ledger accounts payable payroll bank reconciliation budgeting provide information management reports queries spreadsheets maps written documents verbally support train employees software changes schedule monitor system backup restore information needed design maintain resource password security select accomplishments automate emailing statements account managers create maps management automate creation cash management spreadsheet automate end year sales reporting transfer grower pricing information accounts payable file w state w suta reports electronically payroll direct deposit k benefit add increase remove fields database account number product code developed modified software various marketing pricing programs converted software environment native ocl cl cobol standards design develop test underlying database used web portal created consultants direct deposit checks select group vendors developed bank reconciliation financial statement consolidation applications program interfaces kronos employee hour information enhancement allow access select information account managers dial reviewed changed programs necessary year increase year digits developed bill lading application interface inventory accounts receivable supervisor accounting company name city state member owned profit electric cooperative serving farms homes businesses northwest ia supervised general accounting system including preparation timely accurate financial reports maintenance general ledger subsidiary ledgers related records accordance gaap rea system accounting supervised non energy related accounts receivable accounts payable payroll cash management work order accounting systems work performed three people responsible employee training performance evaluations department programmer company name city state modified existing software written cobol ibm system price products according client specifications designed programmed inventory system interfaced existing invoicing system programmer company name city state software development company specializing pharmacy seed banking applications responsible program development modifications cobol years basic years hardware included system environment pc system system software experience included general accounting seed industry pharmacy banking trucking consulted customers determine special needsand modified software accordingly backup support department providing installation training telephone assistance customers assisted sales department demonstrations technical questions wrote software documentation designed tax calculation program accommodate tax withholding majority states instrumental design order entry application staff accountant company name city state bank headquarters minneapolis mn later merged wells fargo co responsible preparation month end financial statements quarterly call reports internal reports balanced monitored balancing subsidiary ledgers general ledger monthly basis reviewed income expense accounts proper classification wrote basic computer programs participated bank business development program education training august bachelor arts accounting mathematics computer science university northern iowa cedar falls accounting mathematics computer science may passed certified public accountant exam state iowa certificate skills accounting general accounting accounting systems accounts payable accounts receivable automate backup bank reconciliation bank reconciliation banking basic billing budgeting business consulting business development cash management cash management cl cobol hardware certified public accountant client database train employees employee training financial financial reports financial statements general ledger ibm inventory invoicing kronos marketing access order entry payroll pc pricing profit program development sales sales reporting software development software documentation spreadsheets spreadsheet tax tax planning preparation tax returns telephone web portal written year | 1,813 |
18 | accountant summary utilize customer relations management background obtain position company places importance efficiency success employ natural leadership interpersonal skills build relationships organization experience accountant aug current company name city state accounting six companies maintained confidential information pay rates bonus targets pay grades processed payroll electronic deposits employee pay adjustments reconciled bank credit card accounts processed journal entries online transfers payments internal external analyzed cost control provided timely financial information support company goals cost effective purchasing office equipment supplies janitorial food beverage reviewed book entries ensure accuracy g l assisted cfo production monthly financials management reports prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget tracked verified accurate receipt purchase orders verified costs vendor invoices processed p weekly working vendors processed company purchase orders communicated customers regarding orders researched resolved collections billing disputes tact efficiency researched resolved billing invoice problems director finance accounts jun aug company name responsible daily entry accounting transactions received recorded deposited cash checks well reconciled records bank transactions verified purchase orders managed accounts payable invoices supplied payments vendors weekly basis reconciled bank credit card accounts researched resolved collections billing disputes processed payroll electronic deposits employee pay adjustments issued paychecks contractors bi weekly basis issued w employees contractors maintained confidential information pay rates bonus targets pay grades processed journal entries online transfers payments produced monthly financial summaries reports maintained employee files incident reports unemployment claims training progress maintained office inventory operations trainingconsultant franchisee general manager feb current company name state training operations consultant july current assist six store franchise training staff streamlining operations accordance corporate standards monthly unannounced inspections inspect product operation standards work store managers developing effective action plans improvement guide team members execution determined plans franchisee june february grow performance culture based teamwork innovation training creatively constructing advertising promotional deals accordance corporate initiatives implemented maintained corporate standards drive revenue reduce expenditures meet exceed revenue profit targets maintain integrity stores including coding sanitation equipment major appliances labor food cost management inventory management community customer relations established implemented internal training time management program handled tasks related payroll inventory job scheduling managed accounts payable accounts receivable conjunction company accountants prepared reports spreadsheets administrative documents maintained office calendars open prioritize mail receive prioritizephone calls general manager february april orchestrating directing crew consisting people hire develop promote talented employees fit unique cultures restaurant environment improve operational statistics efficiency patient service representative jun nov company name consistently build positive report patients accurately efficiently registering timely manner perform daily administrative duties including cash management internal quality assurance insurance processing communication patient account resolution billing assistance provide preliminary assessment patient health serve liaison patients medical providers mentor new employees company policies practices develop implement client service techniques better serve patient corporate needs compliance comprehension hippa regulations effectively prioritize tasks education bachelor science accounting strayer university city stateaccountant summary utilize customer relations management background obtain position company places importance efficiency success employ natural leadership interpersonal skills build relationships organization experience accountant aug current company name city state accounting six companies maintained confidential information pay rates bonus targets pay grades processed payroll electronic deposits employee pay adjustments reconciled bank credit card accounts processed journal entries online transfers payments internal external analyzed cost control provided timely financial information support company goals cost effective purchasing office equipment supplies janitorial food beverage reviewed book entries ensure accuracy g l assisted cfo production monthly financials management reports prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget tracked verified accurate receipt purchase orders verified costs vendor invoices processed p weekly working vendors processed company purchase orders communicated customers regarding orders researched resolved collections billing disputes tact efficiency researched resolved billing invoice problems director finance accounts jun aug company name responsible daily entry accounting transactions received recorded deposited cash checks well reconciled records bank transactions verified purchase orders managed accounts payable invoices supplied payments vendors weekly basis reconciled bank credit card accounts researched resolved collections billing disputes processed payroll electronic deposits employee pay adjustments issued paychecks contractors bi weekly basis issued w employees contractors maintained confidential information pay rates bonus targets pay grades processed journal entries online transfers payments produced monthly financial summaries reports maintained employee files incident reports unemployment claims training progress maintained office inventory operations trainingconsultant franchisee general manager feb current company name state training operations consultant july current assist six store franchise training staff streamlining operations accordance corporate standards monthly unannounced inspections inspect product operation standards work store managers developing effective action plans improvement guide team members execution determined plans franchisee june february grow performance culture based teamwork innovation training creatively constructing advertising promotional deals accordance corporate initiatives implemented maintained corporate standards drive revenue reduce expenditures meet exceed revenue profit targets maintain integrity stores including coding sanitation equipment major appliances labor food cost management inventory management community customer relations established implemented internal training time management program handled tasks related payroll inventory job scheduling managed accounts payable accounts receivable conjunction company accountants prepared reports spreadsheets administrative documents maintained office calendars open prioritize mail receive prioritizephone calls general manager february april orchestrating directing crew consisting people hire develop promote talented employees fit unique cultures restaurant environment improve operational statistics efficiency patient service representative jun nov company name consistently build positive report patients accurately efficiently registering timely manner perform daily administrative duties including cash management internal quality assurance insurance processing communication patient account resolution billing assistance provide preliminary assessment patient health serve liaison patients medical providers mentor new employees company policies practices develop implement client service techniques better serve patient corporate needs compliance comprehension hippa regulations effectively prioritize tasks education bachelor science accounting strayer university city state | 1,814 |
18 | accountant professional summary accountant years accounting experience profit making non profit non governmental organizations ngos possess solid knowledge gaap gasb ifrs proficient automated systems quickbooks sun system peachtree accounting core qualifications general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statements audit support generate various reports adjusting entries closing review monitoring accounting event financial planning budgeting reporting grants management contractual agreement modification donor reporting monitor manage sub grantee fund release subs system improvement recommendations external internal reporting project closing accounting systems sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheets advanced excel pivot tables lookups references consolidation database microsoft access email outlook lotus note experience accountant feb city state responsible account coding accuracy record reconcile accounts payables monthly basis review reconcile line corporate credit card transactions documentation actively participate improvement procedures processes review report excess obsolete inventory prepare invoices state federal grant funders reimbursable expenditures prepare invoices state federal grant funders reimbursable expenditures prepare companies bank reconciliation accuracy fim tables financial integration module assist preparation budgets provide status financial condition collecting interpreting reporting financial data prepare special reports collecting analyzing summarizing review variances exceptions explain resolve responsible assisting weekly monthly yearly closing activity responsible journal entries general ledger analysis prepare internal reports regarding production capacity efficiencies accounts payable accounts receivable functions directed credit card reconciliation department processes procedures documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer jan aug company name prepared standardize monthly quarterly biannual annual finances review overall financial reports follow financial status viewed organization finance administration delegate documented process ngos selected awards notify applicants stakeholders awards granted open solicitations sought identified assisted grantees developing work plans monitoring progress tracking expenses preparing reports facilitating grantees compliance terms agreements conducted field visits monitor grantees provide site support respect financial grant management collaborated program staff assist developing revising mechanisms making payments monitoring reporting financial performance sub grantees reviewed several grantee monthly financial reports including invoices budgets keeping databases led team entire process sub grantees selection pre award assessment project closing facilitated processing modification sub agreements maintain update grants contract document followed contribution recording identified cost share expenses sub grantees contributed development grants management manual materials resources controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedures guidelines related disbursement activities general accounts grants engaged maintaining monthly annual fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transactions recorded chart accounts proper source documents reviewed ensure accuracy quality financial statements prepared managed grant projects fund release donors control budget utilization ensured financial documents reports well documented safely placed facilitated internal external audits led development action plans based audit recommendations monitored progress led supervised guided supported staff members including accountant cashier storekeeper participated proposal budgeting new projects initiated senior accountant oct dec company name produced periodic financial reports internal organization external use donors government interpret analyze reports actual results budgets recommend program management team budget holders ensured financial transactions recorded chart accounts proper source documents reviewed initiated approval disbursements including contracts sub contacts payment managed grant projects fund release donors control budget utilization ensured procurements made organization procurement policy donor requirement ensured fixed assets registration facilitated annual inventory count ensured bank reconciliation made timely reviewed payroll ensure government taxes paid regularly timely controlled staff benefits insurance medical pf etc accountant feb sep company name ensured financial transactions recorded chart accounts proper source documents followed annual budget cash flow controlled timely disbursement settlement different expenses ensured procurements made procurement protocols prepared checks initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand daily activity record financial transactions world vision chart accounts document record grant projects financial activities expense settlement produce grant financial report record fixed assets world vision policies facilitate annual inventory project inventories make ready financial documents internal external audit education mba degree business administration foundation academic excellence ethiopia completed credits business administration accounting haramaya university ethiopia accounting skills academic account reconciliation accounting accountant accounting systems accounts payable accounts payables accounts receivable balance sheet bank reconciliation benefits budgeting budgets budget cash flow cashier closing contracts credit data analysis databases database documentation email external audits filling finance financial financial planning financial report financial reports financial statements fixed assets general ledger general ledger accounting government grants information technology insurance inventory lotus materials microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot tables policies processes procurement program management coding progress proposal protocols quality quickbooks reconciling recording reporting requirement sage spreadsheets sun tables tax taxes visionaccountant professional summary accountant years accounting experience profit making non profit non governmental organizations ngos possess solid knowledge gaap gasb ifrs proficient automated systems quickbooks sun system peachtree accounting core qualifications general ledger accounting balance sheet account reconciliation bank office account reconciliation financial data analysis financial statements audit support generate various reports adjusting entries closing review monitoring accounting event financial planning budgeting reporting grants management contractual agreement modification donor reporting monitor manage sub grantee fund release subs system improvement recommendations external internal reporting project closing accounting systems sage accounting quickbooks sun system peachtree accounting mo presentation software microsoft powerpoint spreadsheets advanced excel pivot tables lookups references consolidation database microsoft access email outlook lotus note experience accountant feb city state responsible account coding accuracy record reconcile accounts payables monthly basis review reconcile line corporate credit card transactions documentation actively participate improvement procedures processes review report excess obsolete inventory prepare invoices state federal grant funders reimbursable expenditures prepare invoices state federal grant funders reimbursable expenditures prepare companies bank reconciliation accuracy fim tables financial integration module assist preparation budgets provide status financial condition collecting interpreting reporting financial data prepare special reports collecting analyzing summarizing review variances exceptions explain resolve responsible assisting weekly monthly yearly closing activity responsible journal entries general ledger analysis prepare internal reports regarding production capacity efficiencies accounts payable accounts receivable functions directed credit card reconciliation department processes procedures documented appropriate individual trained cross trained necessary delegated finance admin manager finance officer jan aug company name prepared standardize monthly quarterly biannual annual finances review overall financial reports follow financial status viewed organization finance administration delegate documented process ngos selected awards notify applicants stakeholders awards granted open solicitations sought identified assisted grantees developing work plans monitoring progress tracking expenses preparing reports facilitating grantees compliance terms agreements conducted field visits monitor grantees provide site support respect financial grant management collaborated program staff assist developing revising mechanisms making payments monitoring reporting financial performance sub grantees reviewed several grantee monthly financial reports including invoices budgets keeping databases led team entire process sub grantees selection pre award assessment project closing facilitated processing modification sub agreements maintain update grants contract document followed contribution recording identified cost share expenses sub grantees contributed development grants management manual materials resources controlling processing account receivable payable reconciling account ensured adherence organization global financial policy domestic financial procedures guidelines related disbursement activities general accounts grants engaged maintaining monthly annual fixed asset inventory registration ensured document tracking paid stamp filling done tact ensured financial transactions recorded chart accounts proper source documents reviewed ensure accuracy quality financial statements prepared managed grant projects fund release donors control budget utilization ensured financial documents reports well documented safely placed facilitated internal external audits led development action plans based audit recommendations monitored progress led supervised guided supported staff members including accountant cashier storekeeper participated proposal budgeting new projects initiated senior accountant oct dec company name produced periodic financial reports internal organization external use donors government interpret analyze reports actual results budgets recommend program management team budget holders ensured financial transactions recorded chart accounts proper source documents reviewed initiated approval disbursements including contracts sub contacts payment managed grant projects fund release donors control budget utilization ensured procurements made organization procurement policy donor requirement ensured fixed assets registration facilitated annual inventory count ensured bank reconciliation made timely reviewed payroll ensure government taxes paid regularly timely controlled staff benefits insurance medical pf etc accountant feb sep company name ensured financial transactions recorded chart accounts proper source documents followed annual budget cash flow controlled timely disbursement settlement different expenses ensured procurements made procurement protocols prepared checks initiate bank reconciliation prepared payroll prepared income government tax payment controlled petty cash availability cash hand daily activity record financial transactions world vision chart accounts document record grant projects financial activities expense settlement produce grant financial report record fixed assets world vision policies facilitate annual inventory project inventories make ready financial documents internal external audit education mba degree business administration foundation academic excellence ethiopia completed credits business administration accounting haramaya university ethiopia accounting skills academic account reconciliation accounting accountant accounting systems accounts payable accounts payables accounts receivable balance sheet bank reconciliation benefits budgeting budgets budget cash flow cashier closing contracts credit data analysis databases database documentation email external audits filling finance financial financial planning financial report financial reports financial statements fixed assets general ledger general ledger accounting government grants information technology insurance inventory lotus materials microsoft access excel office outlook microsoft powerpoint payroll peachtree accounting pivot tables policies processes procurement program management coding progress proposal protocols quality quickbooks reconciling recording reporting requirement sage spreadsheets sun tables tax taxes vision | 1,815 |
18 | accountant summary financial accountant specializing financial planning reporting analysis private public sectors capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes detail oriented bookkeeping professional years experience applying financial managerial accounting practices highlights advanced microsoft office excel word power point accounting software sap fico sap bpc hyperion pac iscala ar credit system ctos polymath sap copa languages bahasa malaysia english financial statement analysis budget forecasting expertise account reconciliation expert experienced vba programming adobe software proficiency general ledger accounting flexible team player advanced computer proficiency pc mac accomplishments formally recognized excellence achieved financial analysis budgeting forecasting general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience accountant company name industry financial services monthly salary myr daily operations development improvement accounting processes budget preparation balance sheet accounts receivables payable transactions payments credit control preparation financial management reporting budgeting ensure accurate timely monthly quarterly year end close monitoring financial treasury functions including funds management cash flow planning projection draft full set audited financial statements attend audit queries issues responsible company tax computation tax compliance tax planning responsible gst implementation quarterly submission liaise auditors tax agents company secretary bankers external programmer local government authorities responsible implementation new accounting system hsbc online banking ctos polymath contract system credit application reports statement etc responsible withholding tax calculation allocation cost sharing intercompany billing review follow closely monitor bad debts report provide training new existing staff needed assistant finance manager company name industry manufacturing general trading salary myr managing subsidiaries month end closing process consolidation well reviewing ensure accuracy completeness meeting deadline given group head office sime darby berhad preparation reviewing timely submission monthly quarterly annual financial reporting subsidiary company responsible preparation yearly budget subsidiary well consolidation budget report division implementation new financial consolidation system bpc sap division training support maintenance local overseas subsidiary companies responsible data mapping testing prepare draft statutory accounts attend statutory audit issues credit control follow outstanding collection treasury trade finance banking facilities monitoring bankers acceptance bank guarantees cash flow monitoring liaise external auditor company secretary bankers tax agents lawyers government authorities ensure company tax computation submission order made timely manner lead team supervise monitor accounts staff closing monthly management accounts oversees review resolve matters problems relation accounts taxation accounts executive junior executive company name industry general tradingindustry general trading salary myr prepare full set accounts gl ar ap financial statement monthly sales analysis management report daily monthly cash flow payroll management staff month end closing reconcile financial accounts generating daily invoices monthly intercompany billing reconciliation supervise accounts payable receivable officer reconcile bank statement apply monitor trade finance facilities banker letter credit education bachelor science finance oklahoma state university city state united states gpa gpa cgpa diploma banking mara institute technology uitm city state malaysia cgpa personal information expected salary myr age preferred work location selangor independent fast learner hardworking good communication skill leadership qualities analytical eye details skills accounting accounting software accounting system accounts payable receivable accounts receivables ap ar balance sheet banking billing budget preparation budgeting budget cash flow closing cost accounting credit english external auditor finance financial financial accounting financial management financial reporting financial statements funds gl government hyperion local government managing excel microsoft office office power point word month end closing payroll processes programmer reporting sales analysis sap statutory accounts tax compliance tax planning tax treasury writtenaccountant summary financial accountant specializing financial planning reporting analysis private public sectors capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes detail oriented bookkeeping professional years experience applying financial managerial accounting practices highlights advanced microsoft office excel word power point accounting software sap fico sap bpc hyperion pac iscala ar credit system ctos polymath sap copa languages bahasa malaysia english financial statement analysis budget forecasting expertise account reconciliation expert experienced vba programming adobe software proficiency general ledger accounting flexible team player advanced computer proficiency pc mac accomplishments formally recognized excellence achieved financial analysis budgeting forecasting general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience accountant company name industry financial services monthly salary myr daily operations development improvement accounting processes budget preparation balance sheet accounts receivables payable transactions payments credit control preparation financial management reporting budgeting ensure accurate timely monthly quarterly year end close monitoring financial treasury functions including funds management cash flow planning projection draft full set audited financial statements attend audit queries issues responsible company tax computation tax compliance tax planning responsible gst implementation quarterly submission liaise auditors tax agents company secretary bankers external programmer local government authorities responsible implementation new accounting system hsbc online banking ctos polymath contract system credit application reports statement etc responsible withholding tax calculation allocation cost sharing intercompany billing review follow closely monitor bad debts report provide training new existing staff needed assistant finance manager company name industry manufacturing general trading salary myr managing subsidiaries month end closing process consolidation well reviewing ensure accuracy completeness meeting deadline given group head office sime darby berhad preparation reviewing timely submission monthly quarterly annual financial reporting subsidiary company responsible preparation yearly budget subsidiary well consolidation budget report division implementation new financial consolidation system bpc sap division training support maintenance local overseas subsidiary companies responsible data mapping testing prepare draft statutory accounts attend statutory audit issues credit control follow outstanding collection treasury trade finance banking facilities monitoring bankers acceptance bank guarantees cash flow monitoring liaise external auditor company secretary bankers tax agents lawyers government authorities ensure company tax computation submission order made timely manner lead team supervise monitor accounts staff closing monthly management accounts oversees review resolve matters problems relation accounts taxation accounts executive junior executive company name industry general tradingindustry general trading salary myr prepare full set accounts gl ar ap financial statement monthly sales analysis management report daily monthly cash flow payroll management staff month end closing reconcile financial accounts generating daily invoices monthly intercompany billing reconciliation supervise accounts payable receivable officer reconcile bank statement apply monitor trade finance facilities banker letter credit education bachelor science finance oklahoma state university city state united states gpa gpa cgpa diploma banking mara institute technology uitm city state malaysia cgpa personal information expected salary myr age preferred work location selangor independent fast learner hardworking good communication skill leadership qualities analytical eye details skills accounting accounting software accounting system accounts payable receivable accounts receivables ap ar balance sheet banking billing budget preparation budgeting budget cash flow closing cost accounting credit english external auditor finance financial financial accounting financial management financial reporting financial statements funds gl government hyperion local government managing excel microsoft office office power point word month end closing payroll processes programmer reporting sales analysis sap statutory accounts tax compliance tax planning tax treasury written | 1,816 |
18 | accountant summary financial accountant specializing financial planning reporting analysis department defense highlights account reconciliations results oriented financial reporting critical thinking accounting operations professional analysis financial systems erp enterprise resource planning software excellent facilitator accomplishments served tiger team identified resolved general ledger postings deams totaling b accounting adjustments allowed first successful fiscal year end close collaboration europe developed automated tool identified duplicate obligations tool allowed hq usafe deobligate duplicate obligations experience company name july november accountant city state enterprise resource planning office ero position accountant assigned defense enterprise accounting management system deams ero responsible identifying resolving issues affecting deams general ledger worked teammates procure pay orders cash budget report areas resolve daily challenges encountered deployment deams additional customers system change requests promoted production supported testing scripts patches system change requests ensuring anomalies identified deams functional management office action deams program management office system integrator addition served tiger team designed identify resolve general ledger posting differences supported development b accounting adjustments allowing first successful fiscal year end close actions also allowed reconciliation closure fiscal year accounting adjustments ensuring deams fiscal year end requirements completed actions recognized critical successful review report issued air force operational test evaluation center afotec resulting air force receiving authority continue deployment deams company name june resource advisor city state position resource advisor st air communications operation squadron acos responsible providing financial advice decision support commander responsible coordinating budget four funding sources coordinated usafe directorate intelligence usafe usafe directorate air space operations usafe usafe directorate communications usafe th air ground operations wing ensure acos meets mission requirements consistently managed three separate timelines providing budget unfunded requirements providing documentation various reports required format organization discussed outcome group directorate budget meetings providing feedback day flight chiefs cc issue affects acos directly monitored defense travel system dts daily identify orders authorizations needing approval provided notification appropriate reviewing officials approvers utilizing dts general accounting finance system reviewed status reports identify anomalies obligations identified orders require correction prior payment provided government purchase card gpc status reports day requested addition communicated appropriate cardholders changes required support program identified cardholder training requirements monitored requirements ensure required training completed support mission critical program developed guidance gpc cardholders procedures requesting training squadron addition provided answers cardholder questions unique non standard issues concerns assumed role billing official final rating period completed self inspection program management control program zero findings yearly audit th cons received zero findings company name july april staff accountant city state position staff accountant hq usafe responsible providing accounting financial oversight advice customers command support usafe comptroller responsible performing ongoing analysis financial programs identify negative trends weaknesses ensured specific weaknesses corrected determined systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements data produced resolve issues collaboration europe developed automated tool identifies duplicate obligations comparing records accounting system contracting system provided notification funds manager review resolution tool eliminated hours manual research results allowed hq usafe deobligate duplicate obligations responsible establishing various performance metrics ensured effective efficient use usafe financial resources supported usafe fma financial metrics program collaborating dfas limestone development automated tool provided senior leaders visibility usafe unit compliance established rules regulations related gpc tool provides management reports used populate monthly metric charts briefed usafe fma tool provided capability usafe fma collaborate usafe contracting develop deploy joint guidance supports established air force instruction mandating card suspension card holders compliance required reservation funds entitlement system support gpc identified resolved problem five gpc accounts rejecting automated interface process month research revealed accounts rejecting invalid paying station required manual intervention wing dfas personnel created rework delayed payment invoices partnered dfas denver corrected records access line accounts eliminating error condition identified method deliver one one training support usafe deployment open document analysis oda tool fmsuite utilizing defense connect online provided training remotely virtually eliminating need expend funds temporary duty tdy travel results training produced results went well expectations noted oda program management office company name january july chief reports branch accounts maintenance control city state position chief reports branch accounts maintenance control c responsible ensuring development standardization various managerial system reports responsible completeness accuracy weekly monthly quarterly semi annual annual reports branch monitored errors general accounting finance system gafs bq ensured corrective actions accomplished also ensured fund balances reconciled reports verified prior release base activities higher headquarters limestone reorganized high performing organization hpo january time reassigned c directorate previously exist challenge time staff branch implement aggressive training schedule ensure continuity financial reporting maintained transitioned hpo continued defining missions functions c entire network participated biweekly conference calls standards compliance effort define missions functions c worked management determining ftes needed branch responsible developing meaningful performance standards employees branch functions previously exist limestone poc initiative eliminate suspense accounts agency identified suspense accounts initially targeted formulated strategies eliminate accounts requested waivers participated plans modify processes using suspense accounts interfund suspense account actions provided initial progress towards meeting department treasury mandate discontinue suspense accounts february worked staff reduce reconciliations million february million august accomplished loss experienced personnel realigning resources support critical initiatives accounts payable orchestrated transition reporting requirements transportation financial management system tfms workload dfas limestone transition limestone encouraged staff responsible reports streamline processes staff automated completely manual time consuming process thus eliminating potential key stroke errors manually validating numerous spreadsheets listings contributor federal managers financial integrity act fmfia compliance review establishment assessable units identified inconsistencies information provided staff foreign currency fluctuation adjustments persisted getting higher level review regulatory policy guidance report foreign currency fluctuation consistently accurate company name february january chief accounts payable branch city state chief accounts payable responsible overall management branch consisting employees four first line supervisors responsible establishing priorities schedules work assignments ensuring changes workload accounted minimize impact normal office operations consistently reviewed areas made necessary personnel moves based shifting priorities extremely important dfas denver directed database consolidations assumption air national guard workload workload increased rapidly staffing increased gradually dictated frequent priority changes personnel moves also worked closely major commands supported dfas limestone strengthening partnership workload spikes negatively impacted customers december overaged invoice percentage nearing backlog vendor pay documents exceeding working dfas command client executives major command comptrollers instrumental forming strategy included soliciting air force personnel assistance document processing identification must pay bills formation special action response teams dedicated responding customer urgent requirements result efforts three month period able reduce overaged invoice percentage backlog documents documents days old thereby minimizing adverse impact customer funds responsible providing personnel feedback sessions quarterly prepared supervisory appraisals employees performance potential advancement partnering management staff employees instrumental establishing employee performance plans linked employee performance established dfas strategies balance scorecard goals position supervisory accountant responsible performing ongoing analysis vendor pay workflow production identify negative trends weaknesses ensure specific weaknesses corrected determine systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements work processes vendor pay system structures data produced resolve issues utilizing expertise louis ii data retrieval software produced ad hoc data queries house external use customers retrievals designed reduce man hours necessary perform complex finance accounting functions dfas air force personnel responsible budget resources necessary operate branch capacity prepared budget execution justifications plan monitor overtime costs control supply purchases ensure cost efficient operation possible required respond inquiries various sources include limited vendors dfas management accounting liaison offices resource advisors dfas field sites inquiries required ability relay technical aspects systems deficiencies customers familiar operation participated video teleconferences conference calls briefings designed address customer dfas management requirements called upon explain laymen terms dfas policy procedures regards delays payment due various reasons responded various audit reports studies ensuring senior management audit personnel understand particular situations vendor pay business process result findings company name february february chief recon reports branch city state position chief vendor pay reports recon branch exercised supervision directly indirectly employees primarily series grades ranging gs gs responsibility also included supervision german local national workers assigned duty section responsible planning directing supervising activities work force review interpretation processing reconciliation vendor pay accounting data production timely accurate financial statement report requirements participated development branch policies continually reviewing evaluating organizational operations work distribution procedures coordinated activities assigned functions organizations obtain effective correlation financial data directed provided technical guidance subordinates assigned area assured timeliness accuracy assigned workload planned organized directed coordinated reviewed work subordinate sections ensuring mission functions division carried managed realigned resources conducted program analyses made decisions accordance unit cost principles outputs targets changing budgetary constraints participated long range planning goal setting evaluating subordinate staff interpreted clarified branch policies resolved operational problems ensured efficient utilization professional development staff expected provide reasonable assurance operations conducted compliance applicable laws funds property assets safeguarded waste loss unauthorized use misappropriation ensured continuing affirmative application support dod dfas policy concerning equal opportunity affirmative action programs ensured personnel management organizational entity supervision accomplished regard race color religion sex age national origin handicap kept abreast developments policy issuance similar material equal opportunity field fully supported dod dfas equal opportunity program responsible accountable safety health subordinates ensured personnel trained work safely enforced safety health rules corrected unsafe unhealthy acts unsafe unhealthy mechanical physical conditions investigated mishaps tool actions necessary ensure safety health employees company name june february chief accounts payable branch city state responsible establishing priorities schedules work assignments ensuring changes workload accounted minimize impact normal office operations important dfas denver directed workload realighment field sites servicing customers major command workload increased dictated frequent priority changes personnel moves also worked closely major commands supported dfas limestone strengthening partnership workload spikes negatively impacted customers responsible providing personnel feedback sessions quarterly preparedsupervisory appraisals employees performance potential advancement supervisory accountant responsible performing ongoing analysis vendor pay workflow production identified negative trends weaknesses ensured specific weaknesses corrected determine systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements work processes vendor pay system structures data produced resolve issues utilizing knowledge louis ii data retrieval software produced ad hoc data queries house external use customers retrievals designed reduce man hours necessary perform complex finance accounting functions dfas air force personnel responsible budget resources necessary operate branch capacity prepared budget execution justifications plan monitor overtime costs control supply purchases ensure cost efficient operation possible required respond inquiries various sources include limited vendors dfas management accounting liaison offices resource advisors dfas field sites inquiries require ability relay technical aspects systems deficiencies customers familiar operation participated video teleconferences conference calls briefings designed address customer dfas management requirements often called upon explain laymen terms dfas policy procedures regards delays payment due various reasons required respond various audit reports studies ensuring senior management audit personnel understand particular situations vendor pay business process result findings hand selected field site director vendor pay site manager represent dfas limestone team comprised representatives dfas denver field sites provide training air force base level resource advisors five week period provided boot camp training base level personnel ensuring resource advisors familiar dfas structure mission requirements related funds management company name june june accountant network assistant team city state member network assistance team required extensive working knowledge dod accounting systems theory policy procedures consistently called upon develop implement procedures consistent dod regulations coordinated dfas denver omaha field site consolidation first geographically separated defense accounting office dfas position member network assistance team required arrival base level defense accounting office dao provide brief briefing identified team members purpose visit goals responsibilities completion assignment provided written oral brief outlining team accomplishments visit provided recommendations preclude recurring problems prepare organization consolidation company name june june supervisor accounts control branch city state directed supervised accomplishment financial reports statements directed supervised accomplishment financial reports statements responsible completeness accuracy weekly monthly quarterly semi annual annual reports monitored errors general accounting finance system gafs bq ensured corrective actions accomplished also ensured fund balances reconciled appropriate audit listings verified reports prior release base activities higher headquarters furnished accounting data base organizations often interpreting analyzing data help funds managers resolve problems manage programs effectively attended major command majcom headquarters level workshops participate contribute accounting policy system changes provided professional assistance data automation relevant processing accounting finance data interpreting deficiencies software based output products system related problems utilized working knowledge commercial government accounting system principles knowledge processing centers pcs review verify analyze evaluate accounting finance operations serving chief account control ensured areas concern addressed concentrating problem areas related database analyzed computer output products determine processing deficiencies included limited open document listing odl operating budget ledger obl allotment ledger accounting finance workload information management system f wims extract list provided technical assistance related policy procedural changes required result impending base closure analyzed developed recommended improved training procedures enabling better use system procedures ensuring governing directives followed evaluated accuracy accounting records prior fiscal year closeout ensuring accounting finance officer could certify accuracy required regulation examined accounting transactions documents ensure conformed established accounting policy principles coordinated directed fiscal year end conversion gafs integrated accounts payable system iaps education northern maine community college associate accounting city state usa emphasis business associates accounting city state usa gpa gpa accounting gpa hours quarter attended husson college major accounting semester hours bachelors degree professional military comptroller school wk managerial accounting interested based bargaining training management hrs auditing methods concepts organizational leadership hrs management development ii hrs certifications certified defense financial manager cdfm may interests american society military comptrollers additional information skills accounting general accounting accounts payable program managementaccountant summary financial accountant specializing financial planning reporting analysis department defense highlights account reconciliations results oriented financial reporting critical thinking accounting operations professional analysis financial systems erp enterprise resource planning software excellent facilitator accomplishments served tiger team identified resolved general ledger postings deams totaling b accounting adjustments allowed first successful fiscal year end close collaboration europe developed automated tool identified duplicate obligations tool allowed hq usafe deobligate duplicate obligations experience company name july november accountant city state enterprise resource planning office ero position accountant assigned defense enterprise accounting management system deams ero responsible identifying resolving issues affecting deams general ledger worked teammates procure pay orders cash budget report areas resolve daily challenges encountered deployment deams additional customers system change requests promoted production supported testing scripts patches system change requests ensuring anomalies identified deams functional management office action deams program management office system integrator addition served tiger team designed identify resolve general ledger posting differences supported development b accounting adjustments allowing first successful fiscal year end close actions also allowed reconciliation closure fiscal year accounting adjustments ensuring deams fiscal year end requirements completed actions recognized critical successful review report issued air force operational test evaluation center afotec resulting air force receiving authority continue deployment deams company name june resource advisor city state position resource advisor st air communications operation squadron acos responsible providing financial advice decision support commander responsible coordinating budget four funding sources coordinated usafe directorate intelligence usafe usafe directorate air space operations usafe usafe directorate communications usafe th air ground operations wing ensure acos meets mission requirements consistently managed three separate timelines providing budget unfunded requirements providing documentation various reports required format organization discussed outcome group directorate budget meetings providing feedback day flight chiefs cc issue affects acos directly monitored defense travel system dts daily identify orders authorizations needing approval provided notification appropriate reviewing officials approvers utilizing dts general accounting finance system reviewed status reports identify anomalies obligations identified orders require correction prior payment provided government purchase card gpc status reports day requested addition communicated appropriate cardholders changes required support program identified cardholder training requirements monitored requirements ensure required training completed support mission critical program developed guidance gpc cardholders procedures requesting training squadron addition provided answers cardholder questions unique non standard issues concerns assumed role billing official final rating period completed self inspection program management control program zero findings yearly audit th cons received zero findings company name july april staff accountant city state position staff accountant hq usafe responsible providing accounting financial oversight advice customers command support usafe comptroller responsible performing ongoing analysis financial programs identify negative trends weaknesses ensured specific weaknesses corrected determined systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements data produced resolve issues collaboration europe developed automated tool identifies duplicate obligations comparing records accounting system contracting system provided notification funds manager review resolution tool eliminated hours manual research results allowed hq usafe deobligate duplicate obligations responsible establishing various performance metrics ensured effective efficient use usafe financial resources supported usafe fma financial metrics program collaborating dfas limestone development automated tool provided senior leaders visibility usafe unit compliance established rules regulations related gpc tool provides management reports used populate monthly metric charts briefed usafe fma tool provided capability usafe fma collaborate usafe contracting develop deploy joint guidance supports established air force instruction mandating card suspension card holders compliance required reservation funds entitlement system support gpc identified resolved problem five gpc accounts rejecting automated interface process month research revealed accounts rejecting invalid paying station required manual intervention wing dfas personnel created rework delayed payment invoices partnered dfas denver corrected records access line accounts eliminating error condition identified method deliver one one training support usafe deployment open document analysis oda tool fmsuite utilizing defense connect online provided training remotely virtually eliminating need expend funds temporary duty tdy travel results training produced results went well expectations noted oda program management office company name january july chief reports branch accounts maintenance control city state position chief reports branch accounts maintenance control c responsible ensuring development standardization various managerial system reports responsible completeness accuracy weekly monthly quarterly semi annual annual reports branch monitored errors general accounting finance system gafs bq ensured corrective actions accomplished also ensured fund balances reconciled reports verified prior release base activities higher headquarters limestone reorganized high performing organization hpo january time reassigned c directorate previously exist challenge time staff branch implement aggressive training schedule ensure continuity financial reporting maintained transitioned hpo continued defining missions functions c entire network participated biweekly conference calls standards compliance effort define missions functions c worked management determining ftes needed branch responsible developing meaningful performance standards employees branch functions previously exist limestone poc initiative eliminate suspense accounts agency identified suspense accounts initially targeted formulated strategies eliminate accounts requested waivers participated plans modify processes using suspense accounts interfund suspense account actions provided initial progress towards meeting department treasury mandate discontinue suspense accounts february worked staff reduce reconciliations million february million august accomplished loss experienced personnel realigning resources support critical initiatives accounts payable orchestrated transition reporting requirements transportation financial management system tfms workload dfas limestone transition limestone encouraged staff responsible reports streamline processes staff automated completely manual time consuming process thus eliminating potential key stroke errors manually validating numerous spreadsheets listings contributor federal managers financial integrity act fmfia compliance review establishment assessable units identified inconsistencies information provided staff foreign currency fluctuation adjustments persisted getting higher level review regulatory policy guidance report foreign currency fluctuation consistently accurate company name february january chief accounts payable branch city state chief accounts payable responsible overall management branch consisting employees four first line supervisors responsible establishing priorities schedules work assignments ensuring changes workload accounted minimize impact normal office operations consistently reviewed areas made necessary personnel moves based shifting priorities extremely important dfas denver directed database consolidations assumption air national guard workload workload increased rapidly staffing increased gradually dictated frequent priority changes personnel moves also worked closely major commands supported dfas limestone strengthening partnership workload spikes negatively impacted customers december overaged invoice percentage nearing backlog vendor pay documents exceeding working dfas command client executives major command comptrollers instrumental forming strategy included soliciting air force personnel assistance document processing identification must pay bills formation special action response teams dedicated responding customer urgent requirements result efforts three month period able reduce overaged invoice percentage backlog documents documents days old thereby minimizing adverse impact customer funds responsible providing personnel feedback sessions quarterly prepared supervisory appraisals employees performance potential advancement partnering management staff employees instrumental establishing employee performance plans linked employee performance established dfas strategies balance scorecard goals position supervisory accountant responsible performing ongoing analysis vendor pay workflow production identify negative trends weaknesses ensure specific weaknesses corrected determine systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements work processes vendor pay system structures data produced resolve issues utilizing expertise louis ii data retrieval software produced ad hoc data queries house external use customers retrievals designed reduce man hours necessary perform complex finance accounting functions dfas air force personnel responsible budget resources necessary operate branch capacity prepared budget execution justifications plan monitor overtime costs control supply purchases ensure cost efficient operation possible required respond inquiries various sources include limited vendors dfas management accounting liaison offices resource advisors dfas field sites inquiries required ability relay technical aspects systems deficiencies customers familiar operation participated video teleconferences conference calls briefings designed address customer dfas management requirements called upon explain laymen terms dfas policy procedures regards delays payment due various reasons responded various audit reports studies ensuring senior management audit personnel understand particular situations vendor pay business process result findings company name february february chief recon reports branch city state position chief vendor pay reports recon branch exercised supervision directly indirectly employees primarily series grades ranging gs gs responsibility also included supervision german local national workers assigned duty section responsible planning directing supervising activities work force review interpretation processing reconciliation vendor pay accounting data production timely accurate financial statement report requirements participated development branch policies continually reviewing evaluating organizational operations work distribution procedures coordinated activities assigned functions organizations obtain effective correlation financial data directed provided technical guidance subordinates assigned area assured timeliness accuracy assigned workload planned organized directed coordinated reviewed work subordinate sections ensuring mission functions division carried managed realigned resources conducted program analyses made decisions accordance unit cost principles outputs targets changing budgetary constraints participated long range planning goal setting evaluating subordinate staff interpreted clarified branch policies resolved operational problems ensured efficient utilization professional development staff expected provide reasonable assurance operations conducted compliance applicable laws funds property assets safeguarded waste loss unauthorized use misappropriation ensured continuing affirmative application support dod dfas policy concerning equal opportunity affirmative action programs ensured personnel management organizational entity supervision accomplished regard race color religion sex age national origin handicap kept abreast developments policy issuance similar material equal opportunity field fully supported dod dfas equal opportunity program responsible accountable safety health subordinates ensured personnel trained work safely enforced safety health rules corrected unsafe unhealthy acts unsafe unhealthy mechanical physical conditions investigated mishaps tool actions necessary ensure safety health employees company name june february chief accounts payable branch city state responsible establishing priorities schedules work assignments ensuring changes workload accounted minimize impact normal office operations important dfas denver directed workload realighment field sites servicing customers major command workload increased dictated frequent priority changes personnel moves also worked closely major commands supported dfas limestone strengthening partnership workload spikes negatively impacted customers responsible providing personnel feedback sessions quarterly preparedsupervisory appraisals employees performance potential advancement supervisory accountant responsible performing ongoing analysis vendor pay workflow production identified negative trends weaknesses ensured specific weaknesses corrected determine systemic repeat issues identified adequately addressed required apply comprehensive knowledge analysis reporting requirements work processes vendor pay system structures data produced resolve issues utilizing knowledge louis ii data retrieval software produced ad hoc data queries house external use customers retrievals designed reduce man hours necessary perform complex finance accounting functions dfas air force personnel responsible budget resources necessary operate branch capacity prepared budget execution justifications plan monitor overtime costs control supply purchases ensure cost efficient operation possible required respond inquiries various sources include limited vendors dfas management accounting liaison offices resource advisors dfas field sites inquiries require ability relay technical aspects systems deficiencies customers familiar operation participated video teleconferences conference calls briefings designed address customer dfas management requirements often called upon explain laymen terms dfas policy procedures regards delays payment due various reasons required respond various audit reports studies ensuring senior management audit personnel understand particular situations vendor pay business process result findings hand selected field site director vendor pay site manager represent dfas limestone team comprised representatives dfas denver field sites provide training air force base level resource advisors five week period provided boot camp training base level personnel ensuring resource advisors familiar dfas structure mission requirements related funds management company name june june accountant network assistant team city state member network assistance team required extensive working knowledge dod accounting systems theory policy procedures consistently called upon develop implement procedures consistent dod regulations coordinated dfas denver omaha field site consolidation first geographically separated defense accounting office dfas position member network assistance team required arrival base level defense accounting office dao provide brief briefing identified team members purpose visit goals responsibilities completion assignment provided written oral brief outlining team accomplishments visit provided recommendations preclude recurring problems prepare organization consolidation company name june june supervisor accounts control branch city state directed supervised accomplishment financial reports statements directed supervised accomplishment financial reports statements responsible completeness accuracy weekly monthly quarterly semi annual annual reports monitored errors general accounting finance system gafs bq ensured corrective actions accomplished also ensured fund balances reconciled appropriate audit listings verified reports prior release base activities higher headquarters furnished accounting data base organizations often interpreting analyzing data help funds managers resolve problems manage programs effectively attended major command majcom headquarters level workshops participate contribute accounting policy system changes provided professional assistance data automation relevant processing accounting finance data interpreting deficiencies software based output products system related problems utilized working knowledge commercial government accounting system principles knowledge processing centers pcs review verify analyze evaluate accounting finance operations serving chief account control ensured areas concern addressed concentrating problem areas related database analyzed computer output products determine processing deficiencies included limited open document listing odl operating budget ledger obl allotment ledger accounting finance workload information management system f wims extract list provided technical assistance related policy procedural changes required result impending base closure analyzed developed recommended improved training procedures enabling better use system procedures ensuring governing directives followed evaluated accuracy accounting records prior fiscal year closeout ensuring accounting finance officer could certify accuracy required regulation examined accounting transactions documents ensure conformed established accounting policy principles coordinated directed fiscal year end conversion gafs integrated accounts payable system iaps education northern maine community college associate accounting city state usa emphasis business associates accounting city state usa gpa gpa accounting gpa hours quarter attended husson college major accounting semester hours bachelors degree professional military comptroller school wk managerial accounting interested based bargaining training management hrs auditing methods concepts organizational leadership hrs management development ii hrs certifications certified defense financial manager cdfm may interests american society military comptrollers additional information skills accounting general accounting accounts payable program management | 1,817 |
18 | accountant summary capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes years experience accountant industries including public accounting petrochemical research technology oil gas services equestrian farms manufacturing health care highlights accounting month end financial analysis variance explanations budgeting fixed asset cost reductions auditors sap power user internal auditors riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishments key achievements protested property taxes reduced property value saving company k annual property taxes saving company k property tax consulting fees worked budget committee budget spearheaded implementation pb views accounting department cost centers sai served sap power accounting department served core process review team experience company name march accountant city state republic services due diligence work couple acquisitions balance sheet reconciliations five divisions various miscellaneous reconciliations various systems company name january may cost inventory accountant city state performed various functions cost inventory accounting department month end close setting new updating current suc warehouse mapping mac mapping cass weekly import open payables account inventory reconciliations month end close process changes january changing suc auc analyzing costs weekly verify reasonableness consolidation open payables open p receipts cost inventory accounting group occasionally help fixed asset inventory audits various locations united states additional activities ci white belt loss prevention team fire warden auditor employee club member company name october january accountant ii environmental solutions spare parts hub closed city state performed accounting functions supply hub analyze financial reports records ensure accuracy report anomalies review verify accuracy journal entries reconciliation cycle physical counts management reports provide reports auditors serve resource districts regarding cycle counts transit reconciliation inventory issues processed payables purchase orders new facility also set procedures accounting functions additional activities loss prevention team company name march fixed asset accountant city state dagen personnel swaco appropriation request reconciliations using oracle ceta sam software packages reconcile cip accounts corporate accounting fixed asset group tracked capital spending approved capital requests coordinated fixed asset additions company name march accountant city state mergis group ultraflote state income tax returns audit schedules including inventory clean accounts receivable accounts payable system well state sales tax payroll taxes accountemps wallis state bank filling employee medical leave month end reports houston baptist university reconciling student accounts scholarship funds processing payables journal entries company name july november senior accountant city state prepared financial reports developed budgets performed variance analysis accordance business plan senior management including team project leaders prepared financial reports included development monthly annual financial schedules budgets including cost center project specific well inception date general accounting functions including inter company invoicing parent affiliates ap technology center account reconciliation fixed assets responsible commercial insurance policies sai education ashford university bachelor arts supply chain management city state usa progress scott community college associate arts accounting technology city state usa gpa graduated honors gpa accounting credit hours thirty five years progressive experience skills computer applications sap financial accounting module sap fi co module sap asset management module pb views six sigma lawson infopro oracle gl opm payables fixed assets bpcs cognos upfront cognos powerplay sam ceta mas best fas ms excel access word powerpoint great plains platinum quickbooks peachtree sbt libra open systems various othersaccountant summary capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes years experience accountant industries including public accounting petrochemical research technology oil gas services equestrian farms manufacturing health care highlights accounting month end financial analysis variance explanations budgeting fixed asset cost reductions auditors sap power user internal auditors riyadh core process review team ci lean basic training white belt certificate loss prevention team auditor fire warden employee club member accomplishments key achievements protested property taxes reduced property value saving company k annual property taxes saving company k property tax consulting fees worked budget committee budget spearheaded implementation pb views accounting department cost centers sai served sap power accounting department served core process review team experience company name march accountant city state republic services due diligence work couple acquisitions balance sheet reconciliations five divisions various miscellaneous reconciliations various systems company name january may cost inventory accountant city state performed various functions cost inventory accounting department month end close setting new updating current suc warehouse mapping mac mapping cass weekly import open payables account inventory reconciliations month end close process changes january changing suc auc analyzing costs weekly verify reasonableness consolidation open payables open p receipts cost inventory accounting group occasionally help fixed asset inventory audits various locations united states additional activities ci white belt loss prevention team fire warden auditor employee club member company name october january accountant ii environmental solutions spare parts hub closed city state performed accounting functions supply hub analyze financial reports records ensure accuracy report anomalies review verify accuracy journal entries reconciliation cycle physical counts management reports provide reports auditors serve resource districts regarding cycle counts transit reconciliation inventory issues processed payables purchase orders new facility also set procedures accounting functions additional activities loss prevention team company name march fixed asset accountant city state dagen personnel swaco appropriation request reconciliations using oracle ceta sam software packages reconcile cip accounts corporate accounting fixed asset group tracked capital spending approved capital requests coordinated fixed asset additions company name march accountant city state mergis group ultraflote state income tax returns audit schedules including inventory clean accounts receivable accounts payable system well state sales tax payroll taxes accountemps wallis state bank filling employee medical leave month end reports houston baptist university reconciling student accounts scholarship funds processing payables journal entries company name july november senior accountant city state prepared financial reports developed budgets performed variance analysis accordance business plan senior management including team project leaders prepared financial reports included development monthly annual financial schedules budgets including cost center project specific well inception date general accounting functions including inter company invoicing parent affiliates ap technology center account reconciliation fixed assets responsible commercial insurance policies sai education ashford university bachelor arts supply chain management city state usa progress scott community college associate arts accounting technology city state usa gpa graduated honors gpa accounting credit hours thirty five years progressive experience skills computer applications sap financial accounting module sap fi co module sap asset management module pb views six sigma lawson infopro oracle gl opm payables fixed assets bpcs cognos upfront cognos powerplay sam ceta mas best fas ms excel access word powerpoint great plains platinum quickbooks peachtree sbt libra open systems various others | 1,818 |
18 | accountant highlights soft skills public speaking public relations team building project management procedure writing staff supervision management ability interface professionals levels accomplishments honors activities board directors member food bank corpus christi november april held life insurance license basketball official referee high school varsity level accomplishments accomplishments honors activities experience accountant august may company name city state perform daily routine accounting functions two main companies five small royalty companies responsibilities include limited following accounts payable accounts receivable manage reconcile funds multiple banks accounts payroll perform detail audits adjustments balance sheet income statement accounts audit pay monthly sales tax inventory reconciliations budgeting district administrative manager february june company name city state managed assisted accounts receivable accounts payable hr payroll staff district daily entrees follow reporting needed prepared presented daily reports various departments accurate management financial areas operations inventory purchase orders bill lading performed accounting functions base ax avantis microsoft office software business manager january february company name city state managed operations million dollar partnership duties included planning overseeing directing accounting logistics production functions direct sales customer service accounting functions managed k fixed assets inventories also valued k administered government contracts usda food aid gross revenue million annually net income k upgraded company software integrate bill assembly interface accounting software performed month end reconciliations audits closings financial statement reporting performed regular physical inventory audits supervised bookkeeper aspects accounting cycle including payroll ar ap operations functions oversaw directed warehouse supervisor warehouse maintenance supervisor employees assure optimum production personnel facility communicated logistics suppliers railroads various trucking companies governmental agencies usda customers vendors assure time receiving production shipping goods created implemented managed company food safety quality assurance programs including fifty page food safety guide suwanee pointe drive lawrenceville ga dkterry sbcglobal net staffing manager january january company name city state provided personnel solutions various organizations accounting administrative needs interviewed advised employees various aspects professional career process earned sales bonuses first three months company accounting manager january january company name city state assisted controller various aspects accounting cycle supervised new member billing clerk cash receipts clerk helped computer networking issues windows nt xp environment implemented changes procedures two software upgrades csi software trained various staff effective use ms excel audited corporate billing accounts general merchandise department manager january january company name city state supervised trained employees strategic ordering merchandising product optimal sales standard operating procedures created weekly schedule departmental reports prepared physical inventory months accounting software consultant january january company name city state consulted users daceasy accounting applications software training troubleshooting setting entire automated accounting system establishing accounting procedures business trained departments proper accounting procedures worked closely cpa tax related issues coordinated payroll processing automated payroll system accountant january january company name city state full charge bookkeeper accountant start internet telephone company entered daily gl transactions supervised accounts payable clerk worked assistant controller establish manage accounting functions related sales aspects business assisted month end reconciliations reconciled cash balance reports five bank accounts daily basis assisted managing accounts duties included writing accounting procedures accounts payable cash management education master arts christian education dallas theological seminary city state master arts christian education dallas theologicalseminary dallas tx bachelor arts economics marshall university city state bachelor arts economics marshall university huntington wv associates applied science accounting hocking technical college city state associates applied science accounting hocking technical college nelsonville oh maintained gpa completing hours upper level accounting courses affiliations board directors member food bank corpus christi april certifications cpa skills accounting sales inventory payroll accounting reconciliations audits operations ap ar assembly closings contracts customer service direct sales fixed assets food safety government contracts logistics maintenance million quality assurance receptionist retail sales sales shipping usda accounts payable solutions staffing cash clerk merchandising ordering automated payroll payroll processing software training training accountant accounts accounts receivable credit billing csi excel ms excel networking sales basis cash management forecasting gl telephone adjustments audit balance sheet budgeting monthly sales sales tax annuities cpa life insurance procedure writing project management public relations team building administrative manager entrees entr es hr microsoft office ms office purchase ordersaccountant highlights soft skills public speaking public relations team building project management procedure writing staff supervision management ability interface professionals levels accomplishments honors activities board directors member food bank corpus christi november april held life insurance license basketball official referee high school varsity level accomplishments accomplishments honors activities experience accountant august may company name city state perform daily routine accounting functions two main companies five small royalty companies responsibilities include limited following accounts payable accounts receivable manage reconcile funds multiple banks accounts payroll perform detail audits adjustments balance sheet income statement accounts audit pay monthly sales tax inventory reconciliations budgeting district administrative manager february june company name city state managed assisted accounts receivable accounts payable hr payroll staff district daily entrees follow reporting needed prepared presented daily reports various departments accurate management financial areas operations inventory purchase orders bill lading performed accounting functions base ax avantis microsoft office software business manager january february company name city state managed operations million dollar partnership duties included planning overseeing directing accounting logistics production functions direct sales customer service accounting functions managed k fixed assets inventories also valued k administered government contracts usda food aid gross revenue million annually net income k upgraded company software integrate bill assembly interface accounting software performed month end reconciliations audits closings financial statement reporting performed regular physical inventory audits supervised bookkeeper aspects accounting cycle including payroll ar ap operations functions oversaw directed warehouse supervisor warehouse maintenance supervisor employees assure optimum production personnel facility communicated logistics suppliers railroads various trucking companies governmental agencies usda customers vendors assure time receiving production shipping goods created implemented managed company food safety quality assurance programs including fifty page food safety guide suwanee pointe drive lawrenceville ga dkterry sbcglobal net staffing manager january january company name city state provided personnel solutions various organizations accounting administrative needs interviewed advised employees various aspects professional career process earned sales bonuses first three months company accounting manager january january company name city state assisted controller various aspects accounting cycle supervised new member billing clerk cash receipts clerk helped computer networking issues windows nt xp environment implemented changes procedures two software upgrades csi software trained various staff effective use ms excel audited corporate billing accounts general merchandise department manager january january company name city state supervised trained employees strategic ordering merchandising product optimal sales standard operating procedures created weekly schedule departmental reports prepared physical inventory months accounting software consultant january january company name city state consulted users daceasy accounting applications software training troubleshooting setting entire automated accounting system establishing accounting procedures business trained departments proper accounting procedures worked closely cpa tax related issues coordinated payroll processing automated payroll system accountant january january company name city state full charge bookkeeper accountant start internet telephone company entered daily gl transactions supervised accounts payable clerk worked assistant controller establish manage accounting functions related sales aspects business assisted month end reconciliations reconciled cash balance reports five bank accounts daily basis assisted managing accounts duties included writing accounting procedures accounts payable cash management education master arts christian education dallas theological seminary city state master arts christian education dallas theologicalseminary dallas tx bachelor arts economics marshall university city state bachelor arts economics marshall university huntington wv associates applied science accounting hocking technical college city state associates applied science accounting hocking technical college nelsonville oh maintained gpa completing hours upper level accounting courses affiliations board directors member food bank corpus christi april certifications cpa skills accounting sales inventory payroll accounting reconciliations audits operations ap ar assembly closings contracts customer service direct sales fixed assets food safety government contracts logistics maintenance million quality assurance receptionist retail sales sales shipping usda accounts payable solutions staffing cash clerk merchandising ordering automated payroll payroll processing software training training accountant accounts accounts receivable credit billing csi excel ms excel networking sales basis cash management forecasting gl telephone adjustments audit balance sheet budgeting monthly sales sales tax annuities cpa life insurance procedure writing project management public relations team building administrative manager entrees entr es hr microsoft office ms office purchase orders | 1,819 |
18 | accountant summary bookkeeper strong technical proficiency commitment accuracy financial data entry financial record keeping desires accounting position positive working environment encourages supports continuing professional growth highlights related skills years experience payroll processing preparing quarterly federal state employer tax returns numerous cpa firm clients p r processing clients bank reconciliations maintaining general ledger journal entries making adjusting entries preparation monthly financial statements balance sheet statement cash flows income statement providing year end information income tax returns years experience office management including processing payroll associated employment tax deposits completing construction draws lenders processing r p maintaining subcontractor files processing bank account reconciliations maintaining general ledger preparing monthly financial statements knowledge computer programs word excel outlook powerpoint google drive experience many computer accounting programs quickbooks peachtree timberline experience accountant company name city state p r bank account reconciliations maintain general ledger non profit organization several subsidiary companies monthly invoice preparation construction progress based contracts billable time expenses job costing numerous projects construction maintain vendor subcontractor files prepare end year tax statements maintain numerous quickbooks accounts non profit subsidiaries includes entering reconciling verifying information maintain integrity financial information office manager restaurant manager company name city state process payroll hotel employees prepare quarterly federal idaho state payroll reports r p hotel restaurant journal entries bank reconciliations maintain general ledger hotel using quickbooks accounting software prepare monthly income statement balance sheet statement cash flows managed hotel restaurant including hiring scheduling managing restaurant staff responsible liquor inventory food costs day day operations office manager company name city state process payroll company several subsidiary companies process p r companies maintain separate general ledger firm subsidiaries prepare monthly income statements balance sheets statement cash flows individual company maintain individual partners equity accounts personal accounting matters assistant controller company name city state process monthly r p subcontractors job costing construction project prepare construction draws property construction progressed bank reconciliations general ledger journal entries adjusting entries company payroll using specialized timberline software accounting program prepare quarterly federal oregon state payroll reports prepare income statements balance sheet statement cash flows month company health insurance administration maintain separate accounts owner personal matters ventures office manager company name city state schedule tax clients meet preparer tax season process individual partnership corporate tax returns submission irs prepare payroll quarterly payroll reports many firm bookkeeping clients process client p r maintain client g l prepare monthly financial statements firm bookkeeping clients year end information tax preparation input personal partnership corporate information tax software program process client tax returns submission irs maintain individual partner equity account well personal financial records office manager company name city state manage process payroll p r g l monthly financial statements several bookkeeping clients reconcile bank accounts code records general ledger provide monthly accounting statements client using peachtree accounting software process payroll firm employees prepare quarterly federal arizona state tax reports process r p maintain g l accounts firm process individual partnership corporate tax returns submission irs state tax entities secretary bookkeeper company name city state hired provide word processing functions firm include typing proofing audit reports client tax returns train client bookkeeping services payroll general ledger p r prepare monthly financial statements education business management accounting treasure valley community college city state treasure valley community college caldwell id current gpa currently attending graduation expected business management accounting clerical skills training fairbanks ak diploma bookkeeping office administration worland high school city state office specialist diploma emphasis bookkeeping office administration worland high school worland wy high school diploma certifications cpa skills p r automated payroll cpa excel general ledger office management outlook payroll payroll processing powerpoint accounting bookkeeping office manager accounts cash financial statements process payroll reconciliations tax returns balance sheet bank reconciliations clients g l job costing journal quickbooks business management clerical training account reconciliations accountant accounts account audit balance sheets contracts inventory invoice office administration operations peachtree peachtree accounting progress reconciling restaurant manager scheduling secretary state tax timberline timberline software typing wordaccountant summary bookkeeper strong technical proficiency commitment accuracy financial data entry financial record keeping desires accounting position positive working environment encourages supports continuing professional growth highlights related skills years experience payroll processing preparing quarterly federal state employer tax returns numerous cpa firm clients p r processing clients bank reconciliations maintaining general ledger journal entries making adjusting entries preparation monthly financial statements balance sheet statement cash flows income statement providing year end information income tax returns years experience office management including processing payroll associated employment tax deposits completing construction draws lenders processing r p maintaining subcontractor files processing bank account reconciliations maintaining general ledger preparing monthly financial statements knowledge computer programs word excel outlook powerpoint google drive experience many computer accounting programs quickbooks peachtree timberline experience accountant company name city state p r bank account reconciliations maintain general ledger non profit organization several subsidiary companies monthly invoice preparation construction progress based contracts billable time expenses job costing numerous projects construction maintain vendor subcontractor files prepare end year tax statements maintain numerous quickbooks accounts non profit subsidiaries includes entering reconciling verifying information maintain integrity financial information office manager restaurant manager company name city state process payroll hotel employees prepare quarterly federal idaho state payroll reports r p hotel restaurant journal entries bank reconciliations maintain general ledger hotel using quickbooks accounting software prepare monthly income statement balance sheet statement cash flows managed hotel restaurant including hiring scheduling managing restaurant staff responsible liquor inventory food costs day day operations office manager company name city state process payroll company several subsidiary companies process p r companies maintain separate general ledger firm subsidiaries prepare monthly income statements balance sheets statement cash flows individual company maintain individual partners equity accounts personal accounting matters assistant controller company name city state process monthly r p subcontractors job costing construction project prepare construction draws property construction progressed bank reconciliations general ledger journal entries adjusting entries company payroll using specialized timberline software accounting program prepare quarterly federal oregon state payroll reports prepare income statements balance sheet statement cash flows month company health insurance administration maintain separate accounts owner personal matters ventures office manager company name city state schedule tax clients meet preparer tax season process individual partnership corporate tax returns submission irs prepare payroll quarterly payroll reports many firm bookkeeping clients process client p r maintain client g l prepare monthly financial statements firm bookkeeping clients year end information tax preparation input personal partnership corporate information tax software program process client tax returns submission irs maintain individual partner equity account well personal financial records office manager company name city state manage process payroll p r g l monthly financial statements several bookkeeping clients reconcile bank accounts code records general ledger provide monthly accounting statements client using peachtree accounting software process payroll firm employees prepare quarterly federal arizona state tax reports process r p maintain g l accounts firm process individual partnership corporate tax returns submission irs state tax entities secretary bookkeeper company name city state hired provide word processing functions firm include typing proofing audit reports client tax returns train client bookkeeping services payroll general ledger p r prepare monthly financial statements education business management accounting treasure valley community college city state treasure valley community college caldwell id current gpa currently attending graduation expected business management accounting clerical skills training fairbanks ak diploma bookkeeping office administration worland high school city state office specialist diploma emphasis bookkeeping office administration worland high school worland wy high school diploma certifications cpa skills p r automated payroll cpa excel general ledger office management outlook payroll payroll processing powerpoint accounting bookkeeping office manager accounts cash financial statements process payroll reconciliations tax returns balance sheet bank reconciliations clients g l job costing journal quickbooks business management clerical training account reconciliations accountant accounts account audit balance sheets contracts inventory invoice office administration operations peachtree peachtree accounting progress reconciling restaurant manager scheduling secretary state tax timberline timberline software typing word | 1,820 |
18 | accountant highlights technical skills netsuite quickbooks excel power point mas oracle accomplishments primary focus included small business administration loans outstanding debts department homeland security department defense department health human services dean list experience accountant july current company name city state handle invoicing receivables consisting million yearly sales review credit applications issue credit terms review purchase orders ensure proper amounts received inventory set vendors customer records ensure proper documentation documented including tax exemption certificates information month end reconciling bank accounts loan accounts file sales tax returns currently consists six states manage company credit card expenses including account reconciling employee expense reports approximately k monthly charges review monthly gl including expense accounts fixed assets cogs review sales commission reports provide payroll support review inventory warranties service cases ensure accurate records kept sales use tax administrator june june company name city state file approximately million monthly sales use tax returns north central region including eleven states city chicago north dakota propane minnesota care tax prepare file tax deposits quarterly returns according state guidelines perform month end closure sales use tax general ledgers review analyze account short pays tax issues assess customer accounts determine proper taxability according tax publications set forth department revenue maintain exemption certificates ensure state guidelines procedures followed support branch locations administrative corporate offices sales tax related issues assist accounts payable receivable accounting associate june company name city state accounts payable company headquarters three large operational centers including coding keying purchase orders employee expense reports etc portfolio balancing several large clients including citibank sallie mae bank reconciliations importing financial data financial reporting software using mas ensure financial records maintained compliance accepted policies procedures internal client audits ensure accurate timely monthly quarterly year end close work closely several different departments clients ensure accurate records kept compile analyze financial information prepare entries accounts accounts receivable several different clients systems company government collections representative november august company name involved initial startup department creating implementing policies procedures ensure government regulations met performed team lead position consisting employee team worked managed portfolio consisting accounts primary focus included small business administration loans outstanding debts department homeland security department defense department health human services consistent top achiever performer helped develop implement maintain policies procedures standards training new associates advised provided customers account detail payment history loan refinance etc analyzed credit history finances determine risk client negotiated repayment defaulted loans government guidelines employment location verification litigation wage garnishment purposes asset investigation location potential judgments education bachelor arts real estate finance university northern iowa city state university northern iowa cedar falls ia may bachelor arts degree real estate finance associates applied arts applied arts hawkeye community college city state hawkeye community college ia may associates applied arts dean list skills credit purchase orders accounts payable file million sales sales sales tax tax returns collections litigation loans team lead training accounting accounts receivable associate audits bank reconciliations clients coding financial reporting mas reconciliations accountant accounts sales cases cogs credit card documentation fixed assets gl including account inventory invoicing payroll receivables reconciling review credit customer accounts monthly sales accounts sales excel mas mas netsuite oracle quickbooks finance real estateaccountant highlights technical skills netsuite quickbooks excel power point mas oracle accomplishments primary focus included small business administration loans outstanding debts department homeland security department defense department health human services dean list experience accountant july current company name city state handle invoicing receivables consisting million yearly sales review credit applications issue credit terms review purchase orders ensure proper amounts received inventory set vendors customer records ensure proper documentation documented including tax exemption certificates information month end reconciling bank accounts loan accounts file sales tax returns currently consists six states manage company credit card expenses including account reconciling employee expense reports approximately k monthly charges review monthly gl including expense accounts fixed assets cogs review sales commission reports provide payroll support review inventory warranties service cases ensure accurate records kept sales use tax administrator june june company name city state file approximately million monthly sales use tax returns north central region including eleven states city chicago north dakota propane minnesota care tax prepare file tax deposits quarterly returns according state guidelines perform month end closure sales use tax general ledgers review analyze account short pays tax issues assess customer accounts determine proper taxability according tax publications set forth department revenue maintain exemption certificates ensure state guidelines procedures followed support branch locations administrative corporate offices sales tax related issues assist accounts payable receivable accounting associate june company name city state accounts payable company headquarters three large operational centers including coding keying purchase orders employee expense reports etc portfolio balancing several large clients including citibank sallie mae bank reconciliations importing financial data financial reporting software using mas ensure financial records maintained compliance accepted policies procedures internal client audits ensure accurate timely monthly quarterly year end close work closely several different departments clients ensure accurate records kept compile analyze financial information prepare entries accounts accounts receivable several different clients systems company government collections representative november august company name involved initial startup department creating implementing policies procedures ensure government regulations met performed team lead position consisting employee team worked managed portfolio consisting accounts primary focus included small business administration loans outstanding debts department homeland security department defense department health human services consistent top achiever performer helped develop implement maintain policies procedures standards training new associates advised provided customers account detail payment history loan refinance etc analyzed credit history finances determine risk client negotiated repayment defaulted loans government guidelines employment location verification litigation wage garnishment purposes asset investigation location potential judgments education bachelor arts real estate finance university northern iowa city state university northern iowa cedar falls ia may bachelor arts degree real estate finance associates applied arts applied arts hawkeye community college city state hawkeye community college ia may associates applied arts dean list skills credit purchase orders accounts payable file million sales sales sales tax tax returns collections litigation loans team lead training accounting accounts receivable associate audits bank reconciliations clients coding financial reporting mas reconciliations accountant accounts sales cases cogs credit card documentation fixed assets gl including account inventory invoicing payroll receivables reconciling review credit customer accounts monthly sales accounts sales excel mas mas netsuite oracle quickbooks finance real estate | 1,821 |
18 | accountant summary self motivated accountant offering strong work ethic determination complete tasks timely manner accurate detail oriented extensive bookkeeping clerical knowledge skills accounts receivable professional skills sales software salesforce com tapscan public relations software bacon mediasource factiva desktop publishing software photoshop illustrator html experience current accountant company name city state executed accounts receivable reporting enhancements reconciliation procedures evaluated accounting requirements discovery meetings potential clientsreceived recorded banked cash checks vouchers well reconciled records bank transactions customer service rep company name city state excelled exceeding daily credit card application goals worked team member performing cashier duties product assistance cleaning guaranteed positive customer experiences resolved customer complaints processed issued money orders customers store manager company name city state created training manuals targeted resolving even difficult customer issues successfully managed activities number team members multiple locations monitored daily activities number customer support teams interviewed hired trained new quality customer service representatives education training bachelor science accounting kaplan university city state accountingaccountant summary self motivated accountant offering strong work ethic determination complete tasks timely manner accurate detail oriented extensive bookkeeping clerical knowledge skills accounts receivable professional skills sales software salesforce com tapscan public relations software bacon mediasource factiva desktop publishing software photoshop illustrator html experience current accountant company name city state executed accounts receivable reporting enhancements reconciliation procedures evaluated accounting requirements discovery meetings potential clientsreceived recorded banked cash checks vouchers well reconciled records bank transactions customer service rep company name city state excelled exceeding daily credit card application goals worked team member performing cashier duties product assistance cleaning guaranteed positive customer experiences resolved customer complaints processed issued money orders customers store manager company name city state created training manuals targeted resolving even difficult customer issues successfully managed activities number team members multiple locations monitored daily activities number customer support teams interviewed hired trained new quality customer service representatives education training bachelor science accounting kaplan university city state accounting | 1,822 |
18 | accountant summary degreed accountant years diversified accounting experience seeking accounting position well established company houston highlights team oriented detail oriented deadlines focused excellent communication presentation skills quick learner strong management skills good analytical skills ability managing multi tasks technical skills accounting software peoplesoft quickbooks tax software drake ultra tax turbotax operating systems xp windows professional windows windows microsoft office word advanced ms excel skills ms access powerpoint outlook pdf adobe reader adobe acrobat x experience accountant company name city state prepare federal tax returns individuals small businesses perform bookkeeping prepare financial statements small businesses perform special projects short term assignments accountant mct sheet metal inc tax accountant company name city state contributed overall production enhanced efficiency corporate tax services exceeding production goals answered clients queries regarding tax filing status resolved clients tax filing problems prepared simple complex tax returns individuals small businesses prepared reviewed financial statements needed prepare tax returns accounting manager company name city state established new strategies maximize profitability played overwhelming role developing restructuring entire accounting department improved efficiency entire accounting department reduced accounts receivable turnover prepared general ledger journal entries quickbooks processed weekly monthly invoices accounts receivable prepared bank reconciliations periodic financial statements tax accountant company name city state played vital role growth company introducing new clients maintaining good relationship existing ones prepared individual business tax returns assisted preparing corporate tax returns prepared quarterly annually payroll reports state sales taxes reconciled monthly bank statements prepared detailed financial statements handled customer queries phone emails education bachelor degree accounting university houston city state accounting cum laude graduating honors skills accounting accountant accounting software accounts receivable adobe acrobat adobe analytical skills bank reconciliations bookkeeping excellent communication clients detail oriented filing financial statements prepare financial statements general ledger management skills managing ms access mct ms excel microsoft office outlook powerpoint windows windows windows word operating systems payroll pdf peoplesoft presentation skills quick learner quickbooks sales tax taxes prepare tax tax returns phoneaccountant summary degreed accountant years diversified accounting experience seeking accounting position well established company houston highlights team oriented detail oriented deadlines focused excellent communication presentation skills quick learner strong management skills good analytical skills ability managing multi tasks technical skills accounting software peoplesoft quickbooks tax software drake ultra tax turbotax operating systems xp windows professional windows windows microsoft office word advanced ms excel skills ms access powerpoint outlook pdf adobe reader adobe acrobat x experience accountant company name city state prepare federal tax returns individuals small businesses perform bookkeeping prepare financial statements small businesses perform special projects short term assignments accountant mct sheet metal inc tax accountant company name city state contributed overall production enhanced efficiency corporate tax services exceeding production goals answered clients queries regarding tax filing status resolved clients tax filing problems prepared simple complex tax returns individuals small businesses prepared reviewed financial statements needed prepare tax returns accounting manager company name city state established new strategies maximize profitability played overwhelming role developing restructuring entire accounting department improved efficiency entire accounting department reduced accounts receivable turnover prepared general ledger journal entries quickbooks processed weekly monthly invoices accounts receivable prepared bank reconciliations periodic financial statements tax accountant company name city state played vital role growth company introducing new clients maintaining good relationship existing ones prepared individual business tax returns assisted preparing corporate tax returns prepared quarterly annually payroll reports state sales taxes reconciled monthly bank statements prepared detailed financial statements handled customer queries phone emails education bachelor degree accounting university houston city state accounting cum laude graduating honors skills accounting accountant accounting software accounts receivable adobe acrobat adobe analytical skills bank reconciliations bookkeeping excellent communication clients detail oriented filing financial statements prepare financial statements general ledger management skills managing ms access mct ms excel microsoft office outlook powerpoint windows windows windows word operating systems payroll pdf peoplesoft presentation skills quick learner quickbooks sales tax taxes prepare tax tax returns phone | 1,823 |
18 | accountant professional summary bilingual accounting professional additional expertise automated systems general ledger analytical detail oriented organized planner performs well project setting communicates effectively levels management additionally past experience pubic accounting education masters accounting university florida city state bachelor business administration florida international university city state associate arts liberal arts miami dade college city state usa certifications cpa state florida skill highlights language writing skills bilingual spanish fluent speak read write computer skills microsoft office including word excel power point outlook publisher quickbooks tax software business skills interpersonal skills analytical detail oriented thoroughness organizational skills coordination office equipment copiers calculators printers scanners professional experience accountant apr current company name city state reconciled various general ledger fund accounts prepared various specialty reports well documenting operational procedures ascertained accuracy financial reporting board directors review correction month end annual financial reports recorded monthly transactions posting deposits bank debits posting journal entries month end closing brought uniformity reporting association churches assisting standardizing chart accounts would used financial reporting senior accountant jan jan company name city state maintained reconciliation documentation damage recovery accounts communicated florida power light fpl centers state florida assure appropriate timely recovery damage amounts clearing service center pending items researched transactions discrepancies located resolved appropriate manager designed reconciliation format several tax suspense accounts focus outstanding items assist fpl corporate tax department resolving outstanding items assured internal controls procedures properly implemented maintained performing periodic tests internal control part accounting team fpl assisted functions monthly closing including reconciling general ledger accounts researching outstanding items preparing posting journal entries fpl system preparing updating spreadsheets assuring accuracy financial report information accountant jan current company name city state recorded wide variety transactions quick books software program including charts accounts classifications accounts receivable invoicing processing payments recording deposits bank accounts downloading bank transactions initiating standard accounting customized reports reconciliation cash bank accounts assured accuracy transactions posted bank researched discrepancies duties opened mail prepared deposits bank c reated monthly annual financial reports input accounting information create tax returns community service director rock miami church brought new life church programs developing implementing establishing formal structure children ministry audio visual ministry teens insured coordination different volunteer groups ensuring appropriate training support scheduled volunteers numerous functions inkling greeters worship leaders teachers assistants part ministry team built groundwork puppet ministry required preparing proposal church leadership submitting tentative budget requirements obtaining appropriate training team scheduling training sessions designing props lightingand puppets languages language writing skills bi lingual spanish fluent speak read write additional professional background positions office administrator student loan officer systems development analyst banking reconciliations manager public accounting auditor systems development analys worked project setting programmers define accounting controls methods recording general ledger entries automated interfaces systems included deposits house peripheral programs defined interfaces commercial checking commercial loans commercial real estate loans teller system improved implemented operating balancing procedures operational areas student consumer loans project conversions implemented training department personnel bank reconciliations manager directed project reduce bank losses teller transactions branches required clearing thousands entries suspense account ranged million million three month period final write less organized managed special task force nine individuals responsible cash check reconciliations brought reconciliations current status implementing standardized pc reconciliation format interacted levels management current policies procedures accounting controls interfaced department heads personnel operating balancing procedures assured appropriate audit trails public accounting senior auditor planned directed day day activities required annual audits corporations banks real estate developers health care organizationsaccountant professional summary bilingual accounting professional additional expertise automated systems general ledger analytical detail oriented organized planner performs well project setting communicates effectively levels management additionally past experience pubic accounting education masters accounting university florida city state bachelor business administration florida international university city state associate arts liberal arts miami dade college city state usa certifications cpa state florida skill highlights language writing skills bilingual spanish fluent speak read write computer skills microsoft office including word excel power point outlook publisher quickbooks tax software business skills interpersonal skills analytical detail oriented thoroughness organizational skills coordination office equipment copiers calculators printers scanners professional experience accountant apr current company name city state reconciled various general ledger fund accounts prepared various specialty reports well documenting operational procedures ascertained accuracy financial reporting board directors review correction month end annual financial reports recorded monthly transactions posting deposits bank debits posting journal entries month end closing brought uniformity reporting association churches assisting standardizing chart accounts would used financial reporting senior accountant jan jan company name city state maintained reconciliation documentation damage recovery accounts communicated florida power light fpl centers state florida assure appropriate timely recovery damage amounts clearing service center pending items researched transactions discrepancies located resolved appropriate manager designed reconciliation format several tax suspense accounts focus outstanding items assist fpl corporate tax department resolving outstanding items assured internal controls procedures properly implemented maintained performing periodic tests internal control part accounting team fpl assisted functions monthly closing including reconciling general ledger accounts researching outstanding items preparing posting journal entries fpl system preparing updating spreadsheets assuring accuracy financial report information accountant jan current company name city state recorded wide variety transactions quick books software program including charts accounts classifications accounts receivable invoicing processing payments recording deposits bank accounts downloading bank transactions initiating standard accounting customized reports reconciliation cash bank accounts assured accuracy transactions posted bank researched discrepancies duties opened mail prepared deposits bank c reated monthly annual financial reports input accounting information create tax returns community service director rock miami church brought new life church programs developing implementing establishing formal structure children ministry audio visual ministry teens insured coordination different volunteer groups ensuring appropriate training support scheduled volunteers numerous functions inkling greeters worship leaders teachers assistants part ministry team built groundwork puppet ministry required preparing proposal church leadership submitting tentative budget requirements obtaining appropriate training team scheduling training sessions designing props lightingand puppets languages language writing skills bi lingual spanish fluent speak read write additional professional background positions office administrator student loan officer systems development analyst banking reconciliations manager public accounting auditor systems development analys worked project setting programmers define accounting controls methods recording general ledger entries automated interfaces systems included deposits house peripheral programs defined interfaces commercial checking commercial loans commercial real estate loans teller system improved implemented operating balancing procedures operational areas student consumer loans project conversions implemented training department personnel bank reconciliations manager directed project reduce bank losses teller transactions branches required clearing thousands entries suspense account ranged million million three month period final write less organized managed special task force nine individuals responsible cash check reconciliations brought reconciliations current status implementing standardized pc reconciliation format interacted levels management current policies procedures accounting controls interfaced department heads personnel operating balancing procedures assured appropriate audit trails public accounting senior auditor planned directed day day activities required annual audits corporations banks real estate developers health care organizations | 1,824 |
18 | accountant professional summary skills work history current accountant company name city state practical knowledge understanding principles methods theories laws regulations directives accounting provide training accounting instruction assistance application compliance generally accepted accounting principles procedures relating accounts payables monthly reconciliation disbursements review verify print cost trust checks request daily case files office remotely regional office locations prepare bank deposits cash received electronically deposited checks several accounts remotely prepared daily reports account funds prepare monthly reports several cost trust accounts include uploading bank reconciliations data great plains accounting system verify trial balances trust accounts reconciles active files assists cash payment transactions received clients employees perform monthly reconciliation petty cash inventory analysis check stocks maintain reconcile monitor accounts payable vendors involves reviewing analyzing processing invoices statements accuracy ensure approved charges paid promptly specified timeframe customer services internal external customers acted focus point liaison resolve vendor issues track daily transactions funds wire checks cash incoming outgoing several foreclosure attorney cost foreclosure attorney trust accounts make recommendations resolve conflicts vendor records accounting records management assists several accounting projects required minimum supervision accountant company name city state supervisor kelley van horn hrs week validated variety accounting data entered schedules accounts apply appropriate accounting techniques standard practices entering tracking analyzing reconciling reporting assigned customer accounts responsibility processed maintain accurate accounts payable customer records process payroll assisted monthly account payable closing procedures processes including accurate recording financial data comparison analysis processed complete end month bank reconciliations research statements prior payments assisted manager ensure accurate timely closing general ledger provided requested information analysis maintained recorded journal entries provided accurate weekly updates regarding client cash flow financial positioning prepared time management firm fixed pricing cost plus fixed fee invoices government contractor monitored collection ar funds entered reviewed timesheets processed payroll created payroll review wages issued payroll checks transmitting direct deposit ach files banks transmitting quickbooks intuit mailing paychecks prepared processed payroll tax filings garnishments retirement payments timely staff accountant company name city state supervisor eva haynes hrs week reviewed analyzed vendor bills employee expense reports accuracy entered data great plains accounting system tracked paid timely verified expenditures follow policies purchasing travel ensured expenditures recorded appropriate accounts followed generally accepted accounting principles verified adequate budgeted funds available payments scheduled issuance accounts payable checks reviewed analyzed detailed monthly expenditures reports department prepared adjusting entries required audited reports coding errors duplicate payments assisted general ledger functions include various journal entries accounts payable accounts receivable reconciliation general ledger accounts month end closing created biweekly payroll report spreadsheet review analysis prior sending payroll integration file third party management company participate year end audit compilation analyzed interpreted actual versus budget variance reporting forecasting reconciled bank statements matched supporting bank deposits cash receipts related monthly statements managed payment schedule insurance tax escrow accounts twenty properties education completing ms accounting gpa gpa accounting gpa enrolled walden university total credit hours earned bs business administration university maryland university college gpa gpa business administration gpa accounting university maryland university college gpa gpa accounting gpa hours accounting total credit hours earned semester training hours accounting classes includes accounting ii intermediate accounting ii accounting information systems cost accounting statistics accounting taxation legal ethical issues accounting skills accounting accounting accountant accounts payable accounts payables accounts receivable ar attorney trial balance bank reconciliations budget cash flow closing contracts cost accounting credit client clients customer services edi email filing financial focus forecasting functional funds general ledger gl government great plains software great plains accounting information systems instruction insurance inventory legal excel ms office applications office outlook powerpoint word payroll peachtree policies positioning pricing processes coding purchasing quickbooks reconciling recording reporting research spreadsheet statistics supervisor supervision tax typing work flow year endaccountant professional summary skills work history current accountant company name city state practical knowledge understanding principles methods theories laws regulations directives accounting provide training accounting instruction assistance application compliance generally accepted accounting principles procedures relating accounts payables monthly reconciliation disbursements review verify print cost trust checks request daily case files office remotely regional office locations prepare bank deposits cash received electronically deposited checks several accounts remotely prepared daily reports account funds prepare monthly reports several cost trust accounts include uploading bank reconciliations data great plains accounting system verify trial balances trust accounts reconciles active files assists cash payment transactions received clients employees perform monthly reconciliation petty cash inventory analysis check stocks maintain reconcile monitor accounts payable vendors involves reviewing analyzing processing invoices statements accuracy ensure approved charges paid promptly specified timeframe customer services internal external customers acted focus point liaison resolve vendor issues track daily transactions funds wire checks cash incoming outgoing several foreclosure attorney cost foreclosure attorney trust accounts make recommendations resolve conflicts vendor records accounting records management assists several accounting projects required minimum supervision accountant company name city state supervisor kelley van horn hrs week validated variety accounting data entered schedules accounts apply appropriate accounting techniques standard practices entering tracking analyzing reconciling reporting assigned customer accounts responsibility processed maintain accurate accounts payable customer records process payroll assisted monthly account payable closing procedures processes including accurate recording financial data comparison analysis processed complete end month bank reconciliations research statements prior payments assisted manager ensure accurate timely closing general ledger provided requested information analysis maintained recorded journal entries provided accurate weekly updates regarding client cash flow financial positioning prepared time management firm fixed pricing cost plus fixed fee invoices government contractor monitored collection ar funds entered reviewed timesheets processed payroll created payroll review wages issued payroll checks transmitting direct deposit ach files banks transmitting quickbooks intuit mailing paychecks prepared processed payroll tax filings garnishments retirement payments timely staff accountant company name city state supervisor eva haynes hrs week reviewed analyzed vendor bills employee expense reports accuracy entered data great plains accounting system tracked paid timely verified expenditures follow policies purchasing travel ensured expenditures recorded appropriate accounts followed generally accepted accounting principles verified adequate budgeted funds available payments scheduled issuance accounts payable checks reviewed analyzed detailed monthly expenditures reports department prepared adjusting entries required audited reports coding errors duplicate payments assisted general ledger functions include various journal entries accounts payable accounts receivable reconciliation general ledger accounts month end closing created biweekly payroll report spreadsheet review analysis prior sending payroll integration file third party management company participate year end audit compilation analyzed interpreted actual versus budget variance reporting forecasting reconciled bank statements matched supporting bank deposits cash receipts related monthly statements managed payment schedule insurance tax escrow accounts twenty properties education completing ms accounting gpa gpa accounting gpa enrolled walden university total credit hours earned bs business administration university maryland university college gpa gpa business administration gpa accounting university maryland university college gpa gpa accounting gpa hours accounting total credit hours earned semester training hours accounting classes includes accounting ii intermediate accounting ii accounting information systems cost accounting statistics accounting taxation legal ethical issues accounting skills accounting accounting accountant accounts payable accounts payables accounts receivable ar attorney trial balance bank reconciliations budget cash flow closing contracts cost accounting credit client clients customer services edi email filing financial focus forecasting functional funds general ledger gl government great plains software great plains accounting information systems instruction insurance inventory legal excel ms office applications office outlook powerpoint word payroll peachtree policies positioning pricing processes coding purchasing quickbooks reconciling recording reporting research spreadsheet statistics supervisor supervision tax typing work flow year end | 1,825 |
18 | accountant summary personable education professional driven inspire students achieve personal academic success highlights knowledgeable quickbooks sql sap highly proficient microsoft office including microsoft word ppt microsoft excel ii access iii experience november current company name city state accountant sources items compilation vendor information bidding processes selected preferred vendors based competitive pricing products liabilities payment terms eta creates auditing processes inventory management selects bank statements randomly ensure disbursements authorized signed two individuals ensures three way matches requisitions purchase orders good receipts performs data analysis bank statements ensure reconciled items processed timely manner audits database demographic better understand clientele company maximize customer satisfaction level completes month end journal entries month end reports prepares bank reconciliations ensures reconciling items resolved timely manner organizes monthly quarterly annual financial statements september may company name city state qa mobile software tester worked specifically different accounting business software including french ones audited testing process enhance quality cycle time effectiveness accuracy identified correctness completeness security quality various accounting packages isolated reported localization functional bugs certification programs developed test plans organize lead testing activities new existing releases conducted regression security smoke testing april january company name city state procurement specialist served lead buyer sixteen plants united states canada interacted french plants located french speaking regions montreal quebec viau etc selected preferred vendors based competitive pricing products liabilities payment terms eta handled customer service management crm inquiries clients vendors performed monthly audits ensure requisitions purchase orders accuracy reviewed audit results clients team members improve productivity affectivity provided day day management sourcing initiatives cross functional team ensured three way matches requisitions purchase orders good receipt utilized strategic sourcing approach create operation processes clients vendors handled new clients implementations integrations trainings legacy systems sap oversaw high priority accounts considered opting contracts worked individual basis meet exceed expectations prepared bid requirements solicited responses analyzed responses prepared recommendations negotiated contracts enhance efficiencies reduce costs administered back order reports plants expedited customer requests needed august april company name city state freight planning contact provided export documents dupont international hazardous department coordinated logistic arrangements port port port point point point managed clients travel arrangements south europe asia conducted itinerary changes clients port destination points coordinated logistic arrangements providing customer services timely communications responded resolved request inquiries internal external teams education la salle university city state fraud forensic accounting fraud forensic accounting university phoenix city state accounting mba accounting pennsylvania state university city state business economics international business french structural economics international relations bachelor science business economics international business french structural economics international relations paris chamber commerce city france fma institute city state certified nonprofit accounting professional cnap languages fluent french skills accounting approach auditing bank reconciliations competitive contracts crm clientele clients customer satisfaction customer services customer service data analysis database financial statements french fluent french functional inventory management access iii microsoft excel ii microsoft office microsoft word pricing processes speaking quality quickbooks reconciling sap sql strategic travel arrangementsaccountant summary personable education professional driven inspire students achieve personal academic success highlights knowledgeable quickbooks sql sap highly proficient microsoft office including microsoft word ppt microsoft excel ii access iii experience november current company name city state accountant sources items compilation vendor information bidding processes selected preferred vendors based competitive pricing products liabilities payment terms eta creates auditing processes inventory management selects bank statements randomly ensure disbursements authorized signed two individuals ensures three way matches requisitions purchase orders good receipts performs data analysis bank statements ensure reconciled items processed timely manner audits database demographic better understand clientele company maximize customer satisfaction level completes month end journal entries month end reports prepares bank reconciliations ensures reconciling items resolved timely manner organizes monthly quarterly annual financial statements september may company name city state qa mobile software tester worked specifically different accounting business software including french ones audited testing process enhance quality cycle time effectiveness accuracy identified correctness completeness security quality various accounting packages isolated reported localization functional bugs certification programs developed test plans organize lead testing activities new existing releases conducted regression security smoke testing april january company name city state procurement specialist served lead buyer sixteen plants united states canada interacted french plants located french speaking regions montreal quebec viau etc selected preferred vendors based competitive pricing products liabilities payment terms eta handled customer service management crm inquiries clients vendors performed monthly audits ensure requisitions purchase orders accuracy reviewed audit results clients team members improve productivity affectivity provided day day management sourcing initiatives cross functional team ensured three way matches requisitions purchase orders good receipt utilized strategic sourcing approach create operation processes clients vendors handled new clients implementations integrations trainings legacy systems sap oversaw high priority accounts considered opting contracts worked individual basis meet exceed expectations prepared bid requirements solicited responses analyzed responses prepared recommendations negotiated contracts enhance efficiencies reduce costs administered back order reports plants expedited customer requests needed august april company name city state freight planning contact provided export documents dupont international hazardous department coordinated logistic arrangements port port port point point point managed clients travel arrangements south europe asia conducted itinerary changes clients port destination points coordinated logistic arrangements providing customer services timely communications responded resolved request inquiries internal external teams education la salle university city state fraud forensic accounting fraud forensic accounting university phoenix city state accounting mba accounting pennsylvania state university city state business economics international business french structural economics international relations bachelor science business economics international business french structural economics international relations paris chamber commerce city france fma institute city state certified nonprofit accounting professional cnap languages fluent french skills accounting approach auditing bank reconciliations competitive contracts crm clientele clients customer satisfaction customer services customer service data analysis database financial statements french fluent french functional inventory management access iii microsoft excel ii microsoft office microsoft word pricing processes speaking quality quickbooks reconciling sap sql strategic travel arrangements | 1,826 |
18 | accountant summary accomplished professional exceptional skills developed diverse demanding business settings delivering outstanding operational financial performance comprehensive knowledge accounting distribution hospitality service operations proven ability establish productive relationships lead train focus staffs improve efficiency accomplish organizational growth productivity objectives strong proficiency identifying responding opportunities improve profitability highlights financial statements general ledgers analysis sap fico module cash management bank reconciliations peachtree budgeting forecasting quickbooks enterprise solutions microsoft office r p adp payroll database human resources visual basic oracle experience accountant company name city state management finance functions preparation budgets forecasts cash flows maintenance financial ledgers accounting processes preparation monthly p l balance sheet implementation maintenance multiple escrow accounts minimize business risk research resolve discrepancies consultant billings interfacing staff members vendors consultants clients build maintain financial models various strategic analyses timely production statutory internal financial reports cash management treasury duties ensuring appropriate systems internal controls implemented maintained well overseeing payroll process financial analyst company name city state preparation annual budget quarterly forecasts monthly variance reporting monthly variance analysis various projects ad hoc reporting analysis responsible specific general financial activities functions including assistance areas profitability analysis operating expense trends business plan development budgeting cost accounting project accounting areas relating financial managerial accounting analysis maintenance contractual documentation correspondence corporate contracts proposal files reviewing expenses revenues vs budget reforecast analyzing fluctuations involvement direct support operating department management providing accurate timely reports analysis influencing business decisions achievement strategic goals managing databases processes support financial requests accounting specialist company name city state execution payment accounts payable invoices verifying transaction information scheduling preparing disbursements obtaining authorization payment management revenue sales orders received calculation charges refunds identification delinquent accounts insufficient payments management r p aging compliance company standards preparation monthly financial reports collecting analyzing summarizing account information maintenance accounts reconciliation transactions resolving account discrepancies investigating documentation issuing stop payments adjustments maintenance financial security following internal accounting controls title specialist company name city state reviews titles mortgages documentation timely thorough manner verifies pertinent information title search accompanying documentation resolves problems relating missing incomplete inaccurate contradictory information contained title accompanying documentation reviews completes title update requests communicates regular basis clients responding inquiries manage comprehensive title examination team including practices guidelines processes accordance federal state laws title insurance underwriting guidelines manage team examiners review title searches determine necessary conditions requirements order issue providemarketable clear title insurance monitoring turnaround time service levels manage projects establish goals improve quality team general manager company name city state management room property primary responsibility overall hotel operation responsible managing employees including hiring coaching new employees evaluating employees performance assisting employee goals prepare review company payroll account receivable account payable responsible setting new direct bill application charge getting prompt payment clients time reviewing night audit reports analyze determine company revenue using yields management system star report area trend review balance daily report prepare bank deposit bank reconciliation credit card charge back analyze determine business requirements area cost control purchasing reporting requirements maximize revenue minimize cost work well upper management determine company key requirements goal provide recommendation business development problem solving assist house sales networking property tour maximize occupancy maintain existing business developing customer relation providing excellent service customer appreciation work well clients new business education master business administration accountancy national university city state accountancy bachelor science hotel management university las city state hotel management associate science business administration parkland college city state business administration skills accounting accounts payable adp payroll ad p audit reports balance balance sheet bank reconciliations bank reconciliation billings budgeting budgets budget business development business plan development cash management coaching consultant contracts cost accounting cost control credit clients databases database documentation finance financial financial reports financial statements forecasting hiring human resources insurance managing managerial accounting microsoft office enterprise networking oracle payroll peachtree problem solving processes proposal purchasing quality quickbooks reporting research sales sap scheduling strategic treasury trend underwriting monthly variance analysis visual basicaccountant summary accomplished professional exceptional skills developed diverse demanding business settings delivering outstanding operational financial performance comprehensive knowledge accounting distribution hospitality service operations proven ability establish productive relationships lead train focus staffs improve efficiency accomplish organizational growth productivity objectives strong proficiency identifying responding opportunities improve profitability highlights financial statements general ledgers analysis sap fico module cash management bank reconciliations peachtree budgeting forecasting quickbooks enterprise solutions microsoft office r p adp payroll database human resources visual basic oracle experience accountant company name city state management finance functions preparation budgets forecasts cash flows maintenance financial ledgers accounting processes preparation monthly p l balance sheet implementation maintenance multiple escrow accounts minimize business risk research resolve discrepancies consultant billings interfacing staff members vendors consultants clients build maintain financial models various strategic analyses timely production statutory internal financial reports cash management treasury duties ensuring appropriate systems internal controls implemented maintained well overseeing payroll process financial analyst company name city state preparation annual budget quarterly forecasts monthly variance reporting monthly variance analysis various projects ad hoc reporting analysis responsible specific general financial activities functions including assistance areas profitability analysis operating expense trends business plan development budgeting cost accounting project accounting areas relating financial managerial accounting analysis maintenance contractual documentation correspondence corporate contracts proposal files reviewing expenses revenues vs budget reforecast analyzing fluctuations involvement direct support operating department management providing accurate timely reports analysis influencing business decisions achievement strategic goals managing databases processes support financial requests accounting specialist company name city state execution payment accounts payable invoices verifying transaction information scheduling preparing disbursements obtaining authorization payment management revenue sales orders received calculation charges refunds identification delinquent accounts insufficient payments management r p aging compliance company standards preparation monthly financial reports collecting analyzing summarizing account information maintenance accounts reconciliation transactions resolving account discrepancies investigating documentation issuing stop payments adjustments maintenance financial security following internal accounting controls title specialist company name city state reviews titles mortgages documentation timely thorough manner verifies pertinent information title search accompanying documentation resolves problems relating missing incomplete inaccurate contradictory information contained title accompanying documentation reviews completes title update requests communicates regular basis clients responding inquiries manage comprehensive title examination team including practices guidelines processes accordance federal state laws title insurance underwriting guidelines manage team examiners review title searches determine necessary conditions requirements order issue providemarketable clear title insurance monitoring turnaround time service levels manage projects establish goals improve quality team general manager company name city state management room property primary responsibility overall hotel operation responsible managing employees including hiring coaching new employees evaluating employees performance assisting employee goals prepare review company payroll account receivable account payable responsible setting new direct bill application charge getting prompt payment clients time reviewing night audit reports analyze determine company revenue using yields management system star report area trend review balance daily report prepare bank deposit bank reconciliation credit card charge back analyze determine business requirements area cost control purchasing reporting requirements maximize revenue minimize cost work well upper management determine company key requirements goal provide recommendation business development problem solving assist house sales networking property tour maximize occupancy maintain existing business developing customer relation providing excellent service customer appreciation work well clients new business education master business administration accountancy national university city state accountancy bachelor science hotel management university las city state hotel management associate science business administration parkland college city state business administration skills accounting accounts payable adp payroll ad p audit reports balance balance sheet bank reconciliations bank reconciliation billings budgeting budgets budget business development business plan development cash management coaching consultant contracts cost accounting cost control credit clients databases database documentation finance financial financial reports financial statements forecasting hiring human resources insurance managing managerial accounting microsoft office enterprise networking oracle payroll peachtree problem solving processes proposal purchasing quality quickbooks reporting research sales sap scheduling strategic treasury trend underwriting monthly variance analysis visual basic | 1,827 |
18 | accountant summary detail oriented efficient accountant excels managing multiple tasks fast paced environments proven track record meeting deadlines streamlining processes promoting positive work environment articulate communicator known delivering excellent customer service internally externally motivated team player demonstrates high level quality work professionalism education bachelor science accounting information management university texas dallas bachelor arts psychology university texas dallas highlights account reconciliation expert financial modeling variance analysis corporate g cogs accounting cash forecasting capitalization fixed assets analytical reasoning effective time management superior research skills intermediate excel skills including pivot tables v lookups inventory accounting computer skills netsuite quickbooks cognos impromptu jdedwards sage fas fixed assets bna fixed assets businessobjects crystal reports currently sap crystal reports hyperion essbase experience company name city state accountant current compile analyze financial information prepare financial statements distributed internally externally reconcile bank accounts general ledger monthly basis manage fixed assets ensuring assets meet threshold input accurately depreciated properly analyze inventory expense assets accounts research resolve discrepancies coordination fulfillment team monitor record bank activity daily basis analyze past costs revenue provide cash forecast weekly record cash receipts revenue associated company reconcile sub ledger general ledger verifying monthly activity forecast balance sheet cash flow forecast based yearly budgeted income statement reduced closing time monthly quarterly close implementing accurate efficient procedures company name state staff accountant tracked capital improvement projects system checking status confirming expenditures provided accounting support needed managed fixed assets generated year end depreciation reports recorded general ledger coordinated conducted city wide asset audit investigated resolved discrepancies monthly bank accounts tight deadlines verified department software interfaced appropriately communicated various departments provide information answer questions documented procedures appropriate prepared year end audit schedules ensured accuracy researched resolved auditors inquiries requests recorded state federal seizure forfeiture funds received expended balanced corresponding general ledger accounts coordinated police department ensure accuracy annual state federal reports generated yearly report general ledger electronically filed report irs reconciled municipal court transactions general ledger well filed quarterly annual reports investigated resolved discrepancies monitored bank accounts investment activities recorded investment maturities purchases interest updated investment spreadsheet reflect current balances outstanding bonds certificates deposits innovated accurate efficient method accounting assets coordinated fellow staff improve processes provided administrative support filing gathering reports creating preparing spreadsheets special projects providing assistance information financial accounting issues company name city state staff accountant maintained capital expenditures bna organized conducted asset audit regional branches interfacing asset branch manager drafted monthly depreciation reports computed depreciation reconciled branch sales reports bank account activity audited weekly accounts payable check runs audited daily accounts receivable credit reports researched validity invoice void requests investigated resolved credit card bank deposit variances company name city state accounting assistant prepared input daily monthly journal entries general ledger analyzed reviewed expense reports accuracy performed monthly balance sheet reconciliations recorded monthly yearly accruals input new vendors invoices accounting system conducted weekly check runs prepared daily cash reports performed transfers needed managed bank accounts properties performed intercompany transfers neededaccountant summary detail oriented efficient accountant excels managing multiple tasks fast paced environments proven track record meeting deadlines streamlining processes promoting positive work environment articulate communicator known delivering excellent customer service internally externally motivated team player demonstrates high level quality work professionalism education bachelor science accounting information management university texas dallas bachelor arts psychology university texas dallas highlights account reconciliation expert financial modeling variance analysis corporate g cogs accounting cash forecasting capitalization fixed assets analytical reasoning effective time management superior research skills intermediate excel skills including pivot tables v lookups inventory accounting computer skills netsuite quickbooks cognos impromptu jdedwards sage fas fixed assets bna fixed assets businessobjects crystal reports currently sap crystal reports hyperion essbase experience company name city state accountant current compile analyze financial information prepare financial statements distributed internally externally reconcile bank accounts general ledger monthly basis manage fixed assets ensuring assets meet threshold input accurately depreciated properly analyze inventory expense assets accounts research resolve discrepancies coordination fulfillment team monitor record bank activity daily basis analyze past costs revenue provide cash forecast weekly record cash receipts revenue associated company reconcile sub ledger general ledger verifying monthly activity forecast balance sheet cash flow forecast based yearly budgeted income statement reduced closing time monthly quarterly close implementing accurate efficient procedures company name state staff accountant tracked capital improvement projects system checking status confirming expenditures provided accounting support needed managed fixed assets generated year end depreciation reports recorded general ledger coordinated conducted city wide asset audit investigated resolved discrepancies monthly bank accounts tight deadlines verified department software interfaced appropriately communicated various departments provide information answer questions documented procedures appropriate prepared year end audit schedules ensured accuracy researched resolved auditors inquiries requests recorded state federal seizure forfeiture funds received expended balanced corresponding general ledger accounts coordinated police department ensure accuracy annual state federal reports generated yearly report general ledger electronically filed report irs reconciled municipal court transactions general ledger well filed quarterly annual reports investigated resolved discrepancies monitored bank accounts investment activities recorded investment maturities purchases interest updated investment spreadsheet reflect current balances outstanding bonds certificates deposits innovated accurate efficient method accounting assets coordinated fellow staff improve processes provided administrative support filing gathering reports creating preparing spreadsheets special projects providing assistance information financial accounting issues company name city state staff accountant maintained capital expenditures bna organized conducted asset audit regional branches interfacing asset branch manager drafted monthly depreciation reports computed depreciation reconciled branch sales reports bank account activity audited weekly accounts payable check runs audited daily accounts receivable credit reports researched validity invoice void requests investigated resolved credit card bank deposit variances company name city state accounting assistant prepared input daily monthly journal entries general ledger analyzed reviewed expense reports accuracy performed monthly balance sheet reconciliations recorded monthly yearly accruals input new vendors invoices accounting system conducted weekly check runs prepared daily cash reports performed transfers needed managed bank accounts properties performed intercompany transfers needed | 1,828 |
18 | accountant summary achieve job accountant utilizes accounting communication analytical leadership skills highlights ms office excel word powerpoint sap r adobe reader quickbooks lacerte prosystems tax base accounts payable processes management invoices expense reports payment transactions corporate accounting bookkeeping finalization trial balance balance sheet income statement spreadsheets accounting reports tax reporting planning filing returns handle customer relations journal entries general ledger bank reconciliation general ledger teambuilding staff supervision experience current accountant company name working clients usa implemented quickbooks accounting v companies including limited chart accounts implemented quicbooks payroll v scratch working processing journal entries accounts payable receivables using prosystems software bookkeeping small midsized companies worked bank reconciliation cash management financial statements analysis preparation finalization federal multi state tax returns individuals corporate using lacerte software worked preparing processing payroll returns sales use tax returns worked preparation w lead finalizing monthly yearly accounting closing entries perform ms office excel spreadsheets databases financial reporting financial reporting process learning vlookup pivot table leadforus nonprofit organization apr working processing accounting entries sap consultant company name configured g l masters accounts payable accounts receivable cash journals house banks chart accounts posting keys customer vendor accounts groups customer vendor masters creation created input output tax withholding tax company specific code z code copa costing based profitability analysis number ranges defined fiscal year variant posting periods tolerance groups document types number ranges worked creation new vendor account vendor master created monthly mis reports posted incoming invoice made payments financial analyst company name worked multiple clients performing two part role auditor tax preparation conducted audit various clients identified key operational risk factors clients suggested focus approach mitigate risk carried analytical procedures comparing financial ratios industry standards evaluate performance reconciled sub ledger general ledger account balance performed due diligence private equity client understand evaluate potential business lead project private equity involved work setting companies llp preparing structure entities valuation report valuation funds client coordination prepared finalized filed tax returns prepared reconciled journal entries balance sheets income statement various clients maintained accurate account data reconciliation including sub ledgers journals financial documents lead coordinator internal auditors various clients overviewed day day operations finance secretarial department involved recruiting training supervising evaluating department staff accountant company name reconciled journal entries lead coordinator internal audit team worked merger amalgamation prepared agenda notice annual reports compile annual account prepared balance sheets incomestatement various group companies worked liaison officer stock exchange bankers solicitors external regulators government bodies mergers acquisitions agreements dematerialization shares worked legal member preparation code conduct company drafting agreements interacting clients resolve complex issues guide tax planning business valuations worked support officer redress investor grievances worked team leader preparation mis reports control charts shareholding pattern directorship details foreign companies education pursuing certified public accountant cpa boston cpa candidate university mumbai state india mar llb law city india law labor laws constitutional law contract act environmental law interpretation statues public intern ational law business law company law intellectual property rights company secretary jun dec courses company law economic laws tax laws cost management accounting information technology systems audit corporate restructuring valuation drafting financial treasury forex management labor law secretarial audit due diligence institute company secretaries india icsi state india mar bachelors commerce university mumbai state india commerce financial accounting auditing business management economics management accounting cost accounting export business communication business development tax management business law skills accounting accounts payable accounts payable accounts receivable acquisitions adobe approach auditing trial balance balance balance sheet balance sheets bank reconciliation bookkeeping business communication business development business law business management cash management charts closing corporate accounting cost accounting costing certified public accountant cpa client clients customer relations databases dec drafting due diligence economics equity expense reports filing finance financial financial accounting financial reporting financial statements focus forex funds general ledger government information technology intellectual property internal audit interpretation lacerte team leader teambuilding ledger law legal mergers excel spreadsheets excel exchange ms office powerpoint word mis processing payroll payroll v pivot table processes quickbooks quickbooks accounting v recruiting reporting sales sap r secretarial spreadsheets staff supervision supervising tax laws tax planning tax tax preparation tax returns treasury valuation annual reportsaccountant summary achieve job accountant utilizes accounting communication analytical leadership skills highlights ms office excel word powerpoint sap r adobe reader quickbooks lacerte prosystems tax base accounts payable processes management invoices expense reports payment transactions corporate accounting bookkeeping finalization trial balance balance sheet income statement spreadsheets accounting reports tax reporting planning filing returns handle customer relations journal entries general ledger bank reconciliation general ledger teambuilding staff supervision experience current accountant company name working clients usa implemented quickbooks accounting v companies including limited chart accounts implemented quicbooks payroll v scratch working processing journal entries accounts payable receivables using prosystems software bookkeeping small midsized companies worked bank reconciliation cash management financial statements analysis preparation finalization federal multi state tax returns individuals corporate using lacerte software worked preparing processing payroll returns sales use tax returns worked preparation w lead finalizing monthly yearly accounting closing entries perform ms office excel spreadsheets databases financial reporting financial reporting process learning vlookup pivot table leadforus nonprofit organization apr working processing accounting entries sap consultant company name configured g l masters accounts payable accounts receivable cash journals house banks chart accounts posting keys customer vendor accounts groups customer vendor masters creation created input output tax withholding tax company specific code z code copa costing based profitability analysis number ranges defined fiscal year variant posting periods tolerance groups document types number ranges worked creation new vendor account vendor master created monthly mis reports posted incoming invoice made payments financial analyst company name worked multiple clients performing two part role auditor tax preparation conducted audit various clients identified key operational risk factors clients suggested focus approach mitigate risk carried analytical procedures comparing financial ratios industry standards evaluate performance reconciled sub ledger general ledger account balance performed due diligence private equity client understand evaluate potential business lead project private equity involved work setting companies llp preparing structure entities valuation report valuation funds client coordination prepared finalized filed tax returns prepared reconciled journal entries balance sheets income statement various clients maintained accurate account data reconciliation including sub ledgers journals financial documents lead coordinator internal auditors various clients overviewed day day operations finance secretarial department involved recruiting training supervising evaluating department staff accountant company name reconciled journal entries lead coordinator internal audit team worked merger amalgamation prepared agenda notice annual reports compile annual account prepared balance sheets incomestatement various group companies worked liaison officer stock exchange bankers solicitors external regulators government bodies mergers acquisitions agreements dematerialization shares worked legal member preparation code conduct company drafting agreements interacting clients resolve complex issues guide tax planning business valuations worked support officer redress investor grievances worked team leader preparation mis reports control charts shareholding pattern directorship details foreign companies education pursuing certified public accountant cpa boston cpa candidate university mumbai state india mar llb law city india law labor laws constitutional law contract act environmental law interpretation statues public intern ational law business law company law intellectual property rights company secretary jun dec courses company law economic laws tax laws cost management accounting information technology systems audit corporate restructuring valuation drafting financial treasury forex management labor law secretarial audit due diligence institute company secretaries india icsi state india mar bachelors commerce university mumbai state india commerce financial accounting auditing business management economics management accounting cost accounting export business communication business development tax management business law skills accounting accounts payable accounts payable accounts receivable acquisitions adobe approach auditing trial balance balance balance sheet balance sheets bank reconciliation bookkeeping business communication business development business law business management cash management charts closing corporate accounting cost accounting costing certified public accountant cpa client clients customer relations databases dec drafting due diligence economics equity expense reports filing finance financial financial accounting financial reporting financial statements focus forex funds general ledger government information technology intellectual property internal audit interpretation lacerte team leader teambuilding ledger law legal mergers excel spreadsheets excel exchange ms office powerpoint word mis processing payroll payroll v pivot table processes quickbooks quickbooks accounting v recruiting reporting sales sap r secretarial spreadsheets staff supervision supervising tax laws tax planning tax tax preparation tax returns treasury valuation annual reports | 1,829 |
18 | summary many years experience accounting finance including audit financial analysis bank reconciliations accounts payables receivables financial statements month year end reporting budgeting highlights ms word powerpoint outlook access excel advanced creative solutions quickbooks fedielio hotels sales tax express proprietary accounting software years experience accounting finance including audit financial analysis bank reconciliations accounts payables receivables financial statements month year end reporting budgeting experience accountant june current company name city state responsible accounting processes clients perform end period closing processes prepare financial statements budgets reconcile bank statements ledger entries journal entries balance sheet account analysis profit loss account review prepare analyze financial statements various reports collection functions accounts receivables payables assist budget forecast preparation ability manage multiple projects priorities deadlines budgets working others team complete client service tasks timely accurately review general ledger make correcting journal entries support month end year end close process including reconciliation ledger account complete submit food sales tax license documentation small businesses accountant february march company name city performed bookkeeping end period closing process prepared financial statements budgets managed company financial systems budget organized maintained accurateaccounting records prepared company accounts tax returns audit prepare monthly department allocations related journal entries needed prepare publish timely monthly financial statements supporting reports plans supervises work accounting unit engaged maintenance complex accounting records activities related payments invoices support month end year end close process including reconciliation ledger account evaluates job performance monitors adjusts work load assignments meet organizational deadlines accounting manager january january company name city journal entries including maintenance recurring journal entries allocations account reconciliation analysis prepaid expenses deposits accrued expenses investments capital leases members equity inter company balances journal entries including maintenance recurring journal entries allocations management supervision general accounting intercompany accounting payroll accounting personnel including assigned supervisors senior accountants staff accountants well external resources utilized projects needed basis report points products report margins product division planning collecting data determine costs business activity raw material purchases inventory labor calculating job orders staff accountant finance manager january january company name city ensure accurate timely monthly quarterly year end close prepares working papers coordinate audit activity provide guidance accounting processes including billing r p gl fixed assets revenue expense recognition controller daily banking requirements supports budget forecasting activities provide training new existing staff needed education anticipate degree accounting summer master accountancy city state usa gpa gpa gpa bachelor accountancyal turathuniversityiraq june bachelor accountancy degree july evaluation stockholm university sweden certificate business administrationsvenskab rsruminstitutesweden april master accountancy walsh college city state languages strong communication skills including fluency english arabic swedish skills account reconciliation accounting general accounting accounting software accounts payables accounts receivables p arabic balance sheet bank reconciliations banking billing bookkeeping budgeting budgets budget closing strong communication skills controller client clients documentation english equity finance financial financial analysis analyze financial statements financial statements prepare financial statements fixed assets forecasting general ledger gl inventory investments ledger market access excel outlook powerpoint ms word monitors organizational payables payroll personnel problem solving processes profit profit loss account public accounting express quickbooks reporting sales supervision swedish tax tax returns year endsummary many years experience accounting finance including audit financial analysis bank reconciliations accounts payables receivables financial statements month year end reporting budgeting highlights ms word powerpoint outlook access excel advanced creative solutions quickbooks fedielio hotels sales tax express proprietary accounting software years experience accounting finance including audit financial analysis bank reconciliations accounts payables receivables financial statements month year end reporting budgeting experience accountant june current company name city state responsible accounting processes clients perform end period closing processes prepare financial statements budgets reconcile bank statements ledger entries journal entries balance sheet account analysis profit loss account review prepare analyze financial statements various reports collection functions accounts receivables payables assist budget forecast preparation ability manage multiple projects priorities deadlines budgets working others team complete client service tasks timely accurately review general ledger make correcting journal entries support month end year end close process including reconciliation ledger account complete submit food sales tax license documentation small businesses accountant february march company name city performed bookkeeping end period closing process prepared financial statements budgets managed company financial systems budget organized maintained accurateaccounting records prepared company accounts tax returns audit prepare monthly department allocations related journal entries needed prepare publish timely monthly financial statements supporting reports plans supervises work accounting unit engaged maintenance complex accounting records activities related payments invoices support month end year end close process including reconciliation ledger account evaluates job performance monitors adjusts work load assignments meet organizational deadlines accounting manager january january company name city journal entries including maintenance recurring journal entries allocations account reconciliation analysis prepaid expenses deposits accrued expenses investments capital leases members equity inter company balances journal entries including maintenance recurring journal entries allocations management supervision general accounting intercompany accounting payroll accounting personnel including assigned supervisors senior accountants staff accountants well external resources utilized projects needed basis report points products report margins product division planning collecting data determine costs business activity raw material purchases inventory labor calculating job orders staff accountant finance manager january january company name city ensure accurate timely monthly quarterly year end close prepares working papers coordinate audit activity provide guidance accounting processes including billing r p gl fixed assets revenue expense recognition controller daily banking requirements supports budget forecasting activities provide training new existing staff needed education anticipate degree accounting summer master accountancy city state usa gpa gpa gpa bachelor accountancyal turathuniversityiraq june bachelor accountancy degree july evaluation stockholm university sweden certificate business administrationsvenskab rsruminstitutesweden april master accountancy walsh college city state languages strong communication skills including fluency english arabic swedish skills account reconciliation accounting general accounting accounting software accounts payables accounts receivables p arabic balance sheet bank reconciliations banking billing bookkeeping budgeting budgets budget closing strong communication skills controller client clients documentation english equity finance financial financial analysis analyze financial statements financial statements prepare financial statements fixed assets forecasting general ledger gl inventory investments ledger market access excel outlook powerpoint ms word monitors organizational payables payroll personnel problem solving processes profit profit loss account public accounting express quickbooks reporting sales supervision swedish tax tax returns year end | 1,830 |
18 | accountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technology seasoned staff accountant ten year accounting core competencies include detailed oriented organized well excellent communication time management skills handles tasks accuracy efficiency passionate motivated drive excellence highlights microsoft excel v lookups macros pivot tables microsoft powerpoint microsoft access microsoft word microsoft outlook jd edwards microsoft accounting office image freeway quickbooks sap lx sage experience accountant current company name city state manage construction progress accounts depreciation additions transfers dispositions tangible intangible assets tracked capital spending approved capital requests reconcile fixed assets subsidiary ledger generate monthly ad hoc reports effectively complete monthly roll forward record maintain capital leases create monitor system controls procedures forms recordation fixed assets assist full cycle accounting financial reporting month end close prepare multiple balance sheet reconciliations perform research analyses determine trends estimates significant changes various p l accounts manage property tax statements update monthly accruals collaborate maintain strong working relationships field well corporate finance corporate departments provide support research analysis information reporting needed regional finance directors plant controllers operations management corporate finance assist interim annual audit work special projects prepare ad hoc reports analysis needed senior staff accountant company name city state perform significant role month end close including preparation production reports journal entries account reconciliations analyze financial transactions assist preparation balance sheets p l financial reports ensure transactions coded accurately financial reporting integrity maintained review analyze monthly product cost well publish analyze monthly budget vs actual reports manage construction process accounts fixed assets depreciation additions transfers dispositions fixed intangible assets conduct annual physical inventory fixed assets manufacturing plants distribution centers galleries compose quarterly consolidated financial statements parent company generate intercompany foreign currency financial statements observe reconcile physical inventory calculate year end raw materials inventory manufacturing facilities compile analysis corporate financial data provide management internal reports assist controller interim annual audit provide consequential analysis support ad hoc requests projects duties assigned director vp finance review explain variances budget forecast production monthly quarterly annual basis staff accountant company name city state prepare journal entries expense allocations accruals corrections adjustments manage master data erp system new inventory items prepare wire transfers processing inter company payments process monthly sales commissions commission transfers prepare budget forecast annual capital budget construction process accounts prepare bank account reconciliations prepared examined analyzed accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards developed maintained analyzed budgets preparing periodic reports compare budgeted costs actual costs general ledger specialist company name city state post daily journal entries general ledger reconciled fixed asset accounts balance sheet accounts reconciled teller daily balance sheets prepares summary worksheet prepared weekly fr regulation federal reserve requirement report assisted month end close year end close analyze correct bank account reconciliations execute wire transfers assist interim annual audit perform job related duties special projects education keller graduate school management city state master business administration accounting gpa gpa accounting gpa devry university city state bachelor science technical management accounting gpa gpa cum laude dean list technical management accounting gpa cum laude dean list skills account reconciliations accounting accruals ad balance sheet balance sheets budgets budget controller corporate finance erp finance financial financial reports financial reporting financial statements fixed assets forms general ledger image inventory jd edwards ledger director macros materials microsoft access microsoft excel office microsoft outlook microsoft powerpoint microsoft word month end close operations management pivot tables progress quickbooks reporting requirement research sage fas sales sap tax year endaccountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technology seasoned staff accountant ten year accounting core competencies include detailed oriented organized well excellent communication time management skills handles tasks accuracy efficiency passionate motivated drive excellence highlights microsoft excel v lookups macros pivot tables microsoft powerpoint microsoft access microsoft word microsoft outlook jd edwards microsoft accounting office image freeway quickbooks sap lx sage experience accountant current company name city state manage construction progress accounts depreciation additions transfers dispositions tangible intangible assets tracked capital spending approved capital requests reconcile fixed assets subsidiary ledger generate monthly ad hoc reports effectively complete monthly roll forward record maintain capital leases create monitor system controls procedures forms recordation fixed assets assist full cycle accounting financial reporting month end close prepare multiple balance sheet reconciliations perform research analyses determine trends estimates significant changes various p l accounts manage property tax statements update monthly accruals collaborate maintain strong working relationships field well corporate finance corporate departments provide support research analysis information reporting needed regional finance directors plant controllers operations management corporate finance assist interim annual audit work special projects prepare ad hoc reports analysis needed senior staff accountant company name city state perform significant role month end close including preparation production reports journal entries account reconciliations analyze financial transactions assist preparation balance sheets p l financial reports ensure transactions coded accurately financial reporting integrity maintained review analyze monthly product cost well publish analyze monthly budget vs actual reports manage construction process accounts fixed assets depreciation additions transfers dispositions fixed intangible assets conduct annual physical inventory fixed assets manufacturing plants distribution centers galleries compose quarterly consolidated financial statements parent company generate intercompany foreign currency financial statements observe reconcile physical inventory calculate year end raw materials inventory manufacturing facilities compile analysis corporate financial data provide management internal reports assist controller interim annual audit provide consequential analysis support ad hoc requests projects duties assigned director vp finance review explain variances budget forecast production monthly quarterly annual basis staff accountant company name city state prepare journal entries expense allocations accruals corrections adjustments manage master data erp system new inventory items prepare wire transfers processing inter company payments process monthly sales commissions commission transfers prepare budget forecast annual capital budget construction process accounts prepare bank account reconciliations prepared examined analyzed accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards developed maintained analyzed budgets preparing periodic reports compare budgeted costs actual costs general ledger specialist company name city state post daily journal entries general ledger reconciled fixed asset accounts balance sheet accounts reconciled teller daily balance sheets prepares summary worksheet prepared weekly fr regulation federal reserve requirement report assisted month end close year end close analyze correct bank account reconciliations execute wire transfers assist interim annual audit perform job related duties special projects education keller graduate school management city state master business administration accounting gpa gpa accounting gpa devry university city state bachelor science technical management accounting gpa gpa cum laude dean list technical management accounting gpa cum laude dean list skills account reconciliations accounting accruals ad balance sheet balance sheets budgets budget controller corporate finance erp finance financial financial reports financial reporting financial statements fixed assets forms general ledger image inventory jd edwards ledger director macros materials microsoft access microsoft excel office microsoft outlook microsoft powerpoint microsoft word month end close operations management pivot tables progress quickbooks reporting requirement research sage fas sales sap tax year end | 1,831 |
18 | accountant summary enthusiastic knowledgeable professional experience proven success program project management online instructor led design development facilitation outstanding problem solving skills proven implementation accounting software packages significantly improving billing reporting processes excellent management skills encouraging career growth subordinates additional training opportunities keep date industry changes professional affiliation core qualifications microsoft office suite videoscribe software peoplesoft finance applications professional experience accountant senior manager january current company name city state project management training facilitation instructional design development managed projects design develop day instructor led training operational effectiveness phases iv select service assistant general managers operations managers managing project milestones coordinating resources currently developing phase iv lead design development global senior property executive assessment training executive recruiters developed curriculum training materials organization professional development initiative lead design development global interviewer certification program managed project design develop training material myhr peoplesoft hrms upgrade lead design development program launch global helm front office leadership training program full service rooms operations department formulating project plans performing needs analysis securing managing development resources schedules designed developed facilitated instructor led online classes organization finance associates project oceans project eclipse delivered instructor led training domestic international audiences including change management fundamentals course client relations program management learning representative finance discipline performing needs analysis advising learning strategies training design development finance personnel coordinated logistics headquarters training programs including managing instructor cadre setting annual training schedules booking setting training facilities designed analyzed program evaluations using vovici metrics matter software view making improvements training offerings marketed training program potential participants encourage associate engagement development accounting prepared financial statements liaised international hotel controllers regional office personnel pertaining billing issues often referencing original contracts provide validity costs analyzed profits losses various international regions emphasis explaining variances actual budgeted results managed staff three accounting assistants hiring performing reviews molding careers appropriate training janet strudwick pmp cpa page implemented international fee revenue database peoplesoft billing module replacing manual system entering data testing eight months ensuring execution billing two days rather two weeks thus resulting timely invoice delivery payables receipt robust financial reporting instructional designer training manager database manager senior accountant january january company name city state online course instructor january january company name city state education training master science education california state univeristy hayward city state gpa gpa education option teaching learning creating effective collaborative learning experiences gpa bachelor science accounting university maryland college park city state accounting bachelor science business administration college arts science technology city jamaica business administration publications california virtual campus issue gender online teaching learning april managing conflict online classroom march teacher focus newsletter collaborative learning benefits challenges make effective march skills accounting billing change management contracts client relations database delivery eclipse finance financial reporting financial statements front office hiring instructor instructional design leadership training logistics managing microsoft office suite office needs analysis payables peoplesoft hrms peoplesoft personnel program management project management project plans teaching training materials training design development training material training programs upgrade view affiliations project management institute member association talent development formerly astdaccountant summary enthusiastic knowledgeable professional experience proven success program project management online instructor led design development facilitation outstanding problem solving skills proven implementation accounting software packages significantly improving billing reporting processes excellent management skills encouraging career growth subordinates additional training opportunities keep date industry changes professional affiliation core qualifications microsoft office suite videoscribe software peoplesoft finance applications professional experience accountant senior manager january current company name city state project management training facilitation instructional design development managed projects design develop day instructor led training operational effectiveness phases iv select service assistant general managers operations managers managing project milestones coordinating resources currently developing phase iv lead design development global senior property executive assessment training executive recruiters developed curriculum training materials organization professional development initiative lead design development global interviewer certification program managed project design develop training material myhr peoplesoft hrms upgrade lead design development program launch global helm front office leadership training program full service rooms operations department formulating project plans performing needs analysis securing managing development resources schedules designed developed facilitated instructor led online classes organization finance associates project oceans project eclipse delivered instructor led training domestic international audiences including change management fundamentals course client relations program management learning representative finance discipline performing needs analysis advising learning strategies training design development finance personnel coordinated logistics headquarters training programs including managing instructor cadre setting annual training schedules booking setting training facilities designed analyzed program evaluations using vovici metrics matter software view making improvements training offerings marketed training program potential participants encourage associate engagement development accounting prepared financial statements liaised international hotel controllers regional office personnel pertaining billing issues often referencing original contracts provide validity costs analyzed profits losses various international regions emphasis explaining variances actual budgeted results managed staff three accounting assistants hiring performing reviews molding careers appropriate training janet strudwick pmp cpa page implemented international fee revenue database peoplesoft billing module replacing manual system entering data testing eight months ensuring execution billing two days rather two weeks thus resulting timely invoice delivery payables receipt robust financial reporting instructional designer training manager database manager senior accountant january january company name city state online course instructor january january company name city state education training master science education california state univeristy hayward city state gpa gpa education option teaching learning creating effective collaborative learning experiences gpa bachelor science accounting university maryland college park city state accounting bachelor science business administration college arts science technology city jamaica business administration publications california virtual campus issue gender online teaching learning april managing conflict online classroom march teacher focus newsletter collaborative learning benefits challenges make effective march skills accounting billing change management contracts client relations database delivery eclipse finance financial reporting financial statements front office hiring instructor instructional design leadership training logistics managing microsoft office suite office needs analysis payables peoplesoft hrms peoplesoft personnel program management project management project plans teaching training materials training design development training material training programs upgrade view affiliations project management institute member association talent development formerly astd | 1,832 |
18 | accountant professional profile certified accountant years experience working company financial statements vast experience preparing tax returns ability critically review financial statements highly motivated manager excellent administrative organizational communication skills reliable person years work experience highlights professional accountant tax auditing proficient microsoft office management expert general tax accounting expert taxation skills good communication customer service problem solver team work skill proficient quickbooks accomplishments setup large taxpayer unit collected domestic taxes revenue increased revenue collection period two years lead team introduced tax identification number tin developed new process employee evaluation resulted marked performance improvement developed enforcement process improved revenue collection improved customer relations experience accountant jun nov company name city state performed debit credit total accounts computer using specialized accounting software managed accounting operations accounting close account reporting reconciliations received recorded banked cash checks vouchers well reconciled records bank transactions assisted managing director production monthly financial management reports prepared financial regulatory reports required boards directors commissioner taxes apr apr company name city state managed staff responsible collection domestic revenue managed formulation implementation annual operational plan budget domestic taxes department prepared managed annual budget department formulated policy objectives strategy department deputy commissioner taxes apr apr company name city state ensured large taxpayer unit ltu maximises revenue collections managed work ltu made monthly reports summerising progress plans account variations established reported trends compliance liaised technical services unit develop procedures legal changes counter threats revenue liaised government departments private institutions establish arrangements collection collation exchange relevant data conducted performance appraisals ltu staff inspector taxes jan apr company name city state conducted tax audits taxpayers produced tax audit reports ensured taxpayers compliance payment filing obligation advised taxpayers tax issues assistant inspector taxes may dec company name city state planned executed enforcement activities inspected tax returns carryout desk audits prepared issued tax assessments taxpayers tax officer feb apr company name city state ensured tax returns processed efficiently maintained date records taxpayers liability payments senior tax clerk dec jan company name city state maintained taxpayer files issued tax clearance certificates provided first point contact taxpayers requiring assistance education certificate management hmrc staff college city state united kingdom leadership management skills self awareness impact communication presentation skills working collaboratively improved performance managing performance managing change getting less delivering better compliance engaging customers improved performance international tax frontiers issues human resource management certificate management management institute national development mind city jamaica management development organizational development understanding difference learning others interpersonal skills team skills processes leadership performance management systems thinking continuous improvement business planning presentation skills commonwealth perspective tax administration module best practice design tax risk management strategic planning tax compliance administration audit case selection risk based auditing planning investigations large company investigations cost benefit analysis value added taxes management disputes tax evasion avoidance underground economy money laundering fraudulent transactions issues relating multinational corporates expatriate employees certificate taxation hmrc staff college city state united kingdom personal development self awareness impact communication presentation skills engagement taxpayer customer focus business tax interventions personal tax interventions accounts examination case selection risk analysis techniques collecting returns payments compliance strategy special investigations civil investigations fraud understanding avoidance criminal investigations practice presentation skills project team working tribunals including appeals reviews evidence international taxation transfer pricing tax treaties exchange information taxation e commerce computer record examination association certified chartered accountants accountancy kaplan financial ftc city state united kingdom management accounting financial accounting financial management taxation audit assurance business analysis association accounting technicians accounting management development institute city state gambia preparing financial statements budgeting financial reporting report writing cash management risk management professional ethics certifications certificate achieving management potential certificate taxation certificate management development languages english affiliations association certified chartered accountants uk association accounting technicians uk personal informationdate birth february th sex female status marriedaccountant professional profile certified accountant years experience working company financial statements vast experience preparing tax returns ability critically review financial statements highly motivated manager excellent administrative organizational communication skills reliable person years work experience highlights professional accountant tax auditing proficient microsoft office management expert general tax accounting expert taxation skills good communication customer service problem solver team work skill proficient quickbooks accomplishments setup large taxpayer unit collected domestic taxes revenue increased revenue collection period two years lead team introduced tax identification number tin developed new process employee evaluation resulted marked performance improvement developed enforcement process improved revenue collection improved customer relations experience accountant jun nov company name city state performed debit credit total accounts computer using specialized accounting software managed accounting operations accounting close account reporting reconciliations received recorded banked cash checks vouchers well reconciled records bank transactions assisted managing director production monthly financial management reports prepared financial regulatory reports required boards directors commissioner taxes apr apr company name city state managed staff responsible collection domestic revenue managed formulation implementation annual operational plan budget domestic taxes department prepared managed annual budget department formulated policy objectives strategy department deputy commissioner taxes apr apr company name city state ensured large taxpayer unit ltu maximises revenue collections managed work ltu made monthly reports summerising progress plans account variations established reported trends compliance liaised technical services unit develop procedures legal changes counter threats revenue liaised government departments private institutions establish arrangements collection collation exchange relevant data conducted performance appraisals ltu staff inspector taxes jan apr company name city state conducted tax audits taxpayers produced tax audit reports ensured taxpayers compliance payment filing obligation advised taxpayers tax issues assistant inspector taxes may dec company name city state planned executed enforcement activities inspected tax returns carryout desk audits prepared issued tax assessments taxpayers tax officer feb apr company name city state ensured tax returns processed efficiently maintained date records taxpayers liability payments senior tax clerk dec jan company name city state maintained taxpayer files issued tax clearance certificates provided first point contact taxpayers requiring assistance education certificate management hmrc staff college city state united kingdom leadership management skills self awareness impact communication presentation skills working collaboratively improved performance managing performance managing change getting less delivering better compliance engaging customers improved performance international tax frontiers issues human resource management certificate management management institute national development mind city jamaica management development organizational development understanding difference learning others interpersonal skills team skills processes leadership performance management systems thinking continuous improvement business planning presentation skills commonwealth perspective tax administration module best practice design tax risk management strategic planning tax compliance administration audit case selection risk based auditing planning investigations large company investigations cost benefit analysis value added taxes management disputes tax evasion avoidance underground economy money laundering fraudulent transactions issues relating multinational corporates expatriate employees certificate taxation hmrc staff college city state united kingdom personal development self awareness impact communication presentation skills engagement taxpayer customer focus business tax interventions personal tax interventions accounts examination case selection risk analysis techniques collecting returns payments compliance strategy special investigations civil investigations fraud understanding avoidance criminal investigations practice presentation skills project team working tribunals including appeals reviews evidence international taxation transfer pricing tax treaties exchange information taxation e commerce computer record examination association certified chartered accountants accountancy kaplan financial ftc city state united kingdom management accounting financial accounting financial management taxation audit assurance business analysis association accounting technicians accounting management development institute city state gambia preparing financial statements budgeting financial reporting report writing cash management risk management professional ethics certifications certificate achieving management potential certificate taxation certificate management development languages english affiliations association certified chartered accountants uk association accounting technicians uk personal informationdate birth february th sex female status married | 1,833 |
18 | accountant summary self motivated accountant offering strong work ethic determination complete tasks timely manner accurate detail oriented extensive auditing finance knowledge highlights complex problem solving strong communication skills expert customer relations portfolio management proficient microsoft office microsoft excel expert risk management expertise financial statement analysis general ledger accounting accomplishments achieved internal audit score promoted auditor months employment boosted quality ratings developing new processes improving work flow experience accountant current september company name city state prepare unpaid reports actual expenses marketing line business create maintain pending process able database prepare setup vendor purchase orders contracts well crx templates funding sap project code recent budget forecast submission key invoices epurchase system well approve reconcile invoices track invoices submission payment database monitor invoice central mailbox include invoice submission marketers purchase order request respond marketing internal staff inquiries regarding vendor invoices templates well analytical request special projects required accounting coordinator associate august may company name city state prepare modify excel pivot table reports well reconcile balance analyze data pivot table hsa databases assist business analyst gathering analyzing large sets complex data create run hsa exceptions paid reports respond marketing brokers clients internal staff inquiries regarding account setup exceptions disbursements payments well analytical request conduct routine audits needed well generate monthly reports findings setup financial personal information new groups served liaison marketing brokers clients resolve member issues setup new accounts assisted testing identifying gaps recommending new improvements processing work efficiently auditor february august company name city state led cross functional teams analyze understand operational impacts opportunities technology changes developed metrics used determine inefficiencies areas improvement tracked analyzed interpreted trends data type data documented process flows developed requirements functional improvements enhancements conducted activity based analysis business processes made recommendations based findings review identify claims reviewers errors determine cause error provide written audit documentation regarding audit observation analyze review response audit observations facilitate corrective action plan collaborated directors managers investigate questionable issues failed compliance procedures acted team lead additional team support well point contact review department ensure teams compliance deficiency codes used effectively monitored new processes policies work flow strategies implemented leadership educated new hires newly promoted employees standard job duties held side side sessions reviewers deliver direct audit feedback sampled work provided subject matters export support enhance proprietary systems enhancements resulted increased accurate measurements deficiency codes improved reporting positively impacted reviewer efficiency consulted department peers address weekly trending errors formulated solutions document sessions track reviewer progress provide improvement based analysis claims reviewer february april company name city state process verify analyze submitted asbestos claims determine alleged disease eligibility locates interprets complex information depositions medical records number databases order process claims identifies error trends notifies appropriate areas correction educating necessary parties trained coached lower level claims reviewer payment analyst february company name city state processed customer monthly auto loan payments review reconcile general ledgers researched resolved misapplied payments well payment inaccuracies reviewed monthly financial statements responded timely accurately inquiries customer payments corrected non payment related discrepancies performed duties assigned supervisor manager trust control reconciliation specialist november company name city state process reconciles variety securities cash related transactions identified research resolve processing errors take necessary actions balance differences responsible creating general ledgers daily balancing activity trust accounts ensured safekeeping bank customer assets recognized proactively address risk associated consumer compliance fair lending education accounting certificate accounting cecil county community college city state performing payroll quickbooks certificate payroll cecil county community college city state bachelor science general studies wilmington university city state new castle county general studies skills accounting balance budget business analyst call center cash management closing contracts critical thinking client clients databases database documentation financial financial statements leadership team lead marketing excel mail ms office suites policies processes progress quality assurance quickbooks relationship management reporting research risk management sap securities statistics supervisor phone writtenaccountant summary self motivated accountant offering strong work ethic determination complete tasks timely manner accurate detail oriented extensive auditing finance knowledge highlights complex problem solving strong communication skills expert customer relations portfolio management proficient microsoft office microsoft excel expert risk management expertise financial statement analysis general ledger accounting accomplishments achieved internal audit score promoted auditor months employment boosted quality ratings developing new processes improving work flow experience accountant current september company name city state prepare unpaid reports actual expenses marketing line business create maintain pending process able database prepare setup vendor purchase orders contracts well crx templates funding sap project code recent budget forecast submission key invoices epurchase system well approve reconcile invoices track invoices submission payment database monitor invoice central mailbox include invoice submission marketers purchase order request respond marketing internal staff inquiries regarding vendor invoices templates well analytical request special projects required accounting coordinator associate august may company name city state prepare modify excel pivot table reports well reconcile balance analyze data pivot table hsa databases assist business analyst gathering analyzing large sets complex data create run hsa exceptions paid reports respond marketing brokers clients internal staff inquiries regarding account setup exceptions disbursements payments well analytical request conduct routine audits needed well generate monthly reports findings setup financial personal information new groups served liaison marketing brokers clients resolve member issues setup new accounts assisted testing identifying gaps recommending new improvements processing work efficiently auditor february august company name city state led cross functional teams analyze understand operational impacts opportunities technology changes developed metrics used determine inefficiencies areas improvement tracked analyzed interpreted trends data type data documented process flows developed requirements functional improvements enhancements conducted activity based analysis business processes made recommendations based findings review identify claims reviewers errors determine cause error provide written audit documentation regarding audit observation analyze review response audit observations facilitate corrective action plan collaborated directors managers investigate questionable issues failed compliance procedures acted team lead additional team support well point contact review department ensure teams compliance deficiency codes used effectively monitored new processes policies work flow strategies implemented leadership educated new hires newly promoted employees standard job duties held side side sessions reviewers deliver direct audit feedback sampled work provided subject matters export support enhance proprietary systems enhancements resulted increased accurate measurements deficiency codes improved reporting positively impacted reviewer efficiency consulted department peers address weekly trending errors formulated solutions document sessions track reviewer progress provide improvement based analysis claims reviewer february april company name city state process verify analyze submitted asbestos claims determine alleged disease eligibility locates interprets complex information depositions medical records number databases order process claims identifies error trends notifies appropriate areas correction educating necessary parties trained coached lower level claims reviewer payment analyst february company name city state processed customer monthly auto loan payments review reconcile general ledgers researched resolved misapplied payments well payment inaccuracies reviewed monthly financial statements responded timely accurately inquiries customer payments corrected non payment related discrepancies performed duties assigned supervisor manager trust control reconciliation specialist november company name city state process reconciles variety securities cash related transactions identified research resolve processing errors take necessary actions balance differences responsible creating general ledgers daily balancing activity trust accounts ensured safekeeping bank customer assets recognized proactively address risk associated consumer compliance fair lending education accounting certificate accounting cecil county community college city state performing payroll quickbooks certificate payroll cecil county community college city state bachelor science general studies wilmington university city state new castle county general studies skills accounting balance budget business analyst call center cash management closing contracts critical thinking client clients databases database documentation financial financial statements leadership team lead marketing excel mail ms office suites policies processes progress quality assurance quickbooks relationship management reporting research risk management sap securities statistics supervisor phone written | 1,834 |
18 | accountant skills quickbooks sage lacerte intuit proseries well rounded applications functions microsoft suite word advanced excel formulas vlookups pivot tables data analysis management access intermediate outlook advanced power pivot powerpoint intermediate calbench fasb gaap standards accounting standards codification sarbanes oxley sox sections generally accepted auditing standards gaas sas experience accountant january current company name city state responsible cash accrual basis accounting cash receipts r p notes payable interest payable unearned revenues legal services revenues expenses office supplies insurance worker compensation health accidental disability payroll processing petty cash reconciliation discrepancies bank credit card transactions escrow accounting record appropriate trial balance adjustments including analysis relevant accounts perform financial statement analysis evaluation business operations preparation financial statements resolved tax issues notices engagements compliance irs regulations procedures codes filing federal state corporate tax returns form irs ct ct sh nys futa suta generate quarterly payroll tax returns forms irs nys nys att nys requisite calendar year payroll tax accounting procedures retail wholesale clothing merchandiser accounting assistant february january company name city state oversaw r p tangible assets revenue expenses cost goods sold cogs depreciation advertising inventory intangible assets trademarks patents licenses line credit bad debts returns allowances credit card transactions bank credit card reconciliations payroll accounting accrual basis accounting recorded month end quarterly year end closing accounts reconcile financial statements performed administrative duties filing opening sorting mail scanning printing copying documents implemented corporate sales payroll taxes accordance federal state compliance forms st quarterly mta nys nys att analyzed prepared financial statements vertical horizontal analysis forecasting coordinated clients vendors accordance r p subsidiary ledgers aging schedule stock clerk may august company name city state worked stocker three month probationary period refilling shelves promoted delivery helper duties include following loading unloading inventories picking packing orders maintained customer relations reconciling errors clients orders provided customer satisfaction proven track record increased sales approximately product knowledge various suggested recipes restaurant operations manager september march company name city state managed business operations overseeing workforce training developing hiring terminating retention employees maintained business organizational structure initiation ratification implementation monitoring decision management processes implemented customer satisfaction customer interactions intuitive approach customer standards increased revenue social networking customers resolving issues meeting demands promptly maintained hybrid accounting cash r p services revenue expenses depreciation inventory supplies replenishments payroll records equipment liquor license noncurrent asset amortization financial statement reports bank credit card transactions reconciliations restated errors accounts immediately discovery analysis education training master science taxation liu city state taxation core focus tax accounting january present relevant coursework insurance qualified employee benefit employee benefit retirement planning advanced corporate taxation tax research bachelor science accounting hunter college city state accounting core focus financial accounting bachelors science accounting principles ii computer information systems microsoft office suites accounting applications microcomputers quickbooks cost accounting introduction business intermediate accounting intermediate accounting ii managerial accounting advanced accounting ii auditing corporate finance business organization microeconomics macroeconomics economic statistics economic development federal income taxation corporate taxation business law ii activities certificates accounting society hunter college internal revenue service vita tce certificate volunteer tutor accounting skills administrative duties advertising business operations cash receipts copying documents corporate finance cost accounting data analysis management filing financial accounting financial statements preparation financial statements financial statement analysis forecasting sorting mail payroll processing pivot tables quickbooks sales sarbanes oxley sas tax accounting tax research tax returnsaccountant skills quickbooks sage lacerte intuit proseries well rounded applications functions microsoft suite word advanced excel formulas vlookups pivot tables data analysis management access intermediate outlook advanced power pivot powerpoint intermediate calbench fasb gaap standards accounting standards codification sarbanes oxley sox sections generally accepted auditing standards gaas sas experience accountant january current company name city state responsible cash accrual basis accounting cash receipts r p notes payable interest payable unearned revenues legal services revenues expenses office supplies insurance worker compensation health accidental disability payroll processing petty cash reconciliation discrepancies bank credit card transactions escrow accounting record appropriate trial balance adjustments including analysis relevant accounts perform financial statement analysis evaluation business operations preparation financial statements resolved tax issues notices engagements compliance irs regulations procedures codes filing federal state corporate tax returns form irs ct ct sh nys futa suta generate quarterly payroll tax returns forms irs nys nys att nys requisite calendar year payroll tax accounting procedures retail wholesale clothing merchandiser accounting assistant february january company name city state oversaw r p tangible assets revenue expenses cost goods sold cogs depreciation advertising inventory intangible assets trademarks patents licenses line credit bad debts returns allowances credit card transactions bank credit card reconciliations payroll accounting accrual basis accounting recorded month end quarterly year end closing accounts reconcile financial statements performed administrative duties filing opening sorting mail scanning printing copying documents implemented corporate sales payroll taxes accordance federal state compliance forms st quarterly mta nys nys att analyzed prepared financial statements vertical horizontal analysis forecasting coordinated clients vendors accordance r p subsidiary ledgers aging schedule stock clerk may august company name city state worked stocker three month probationary period refilling shelves promoted delivery helper duties include following loading unloading inventories picking packing orders maintained customer relations reconciling errors clients orders provided customer satisfaction proven track record increased sales approximately product knowledge various suggested recipes restaurant operations manager september march company name city state managed business operations overseeing workforce training developing hiring terminating retention employees maintained business organizational structure initiation ratification implementation monitoring decision management processes implemented customer satisfaction customer interactions intuitive approach customer standards increased revenue social networking customers resolving issues meeting demands promptly maintained hybrid accounting cash r p services revenue expenses depreciation inventory supplies replenishments payroll records equipment liquor license noncurrent asset amortization financial statement reports bank credit card transactions reconciliations restated errors accounts immediately discovery analysis education training master science taxation liu city state taxation core focus tax accounting january present relevant coursework insurance qualified employee benefit employee benefit retirement planning advanced corporate taxation tax research bachelor science accounting hunter college city state accounting core focus financial accounting bachelors science accounting principles ii computer information systems microsoft office suites accounting applications microcomputers quickbooks cost accounting introduction business intermediate accounting intermediate accounting ii managerial accounting advanced accounting ii auditing corporate finance business organization microeconomics macroeconomics economic statistics economic development federal income taxation corporate taxation business law ii activities certificates accounting society hunter college internal revenue service vita tce certificate volunteer tutor accounting skills administrative duties advertising business operations cash receipts copying documents corporate finance cost accounting data analysis management filing financial accounting financial statements preparation financial statements financial statement analysis forecasting sorting mail payroll processing pivot tables quickbooks sales sarbanes oxley sas tax accounting tax research tax returns | 1,835 |
18 | accountant interests buffalo creek golf club rockwall tx may august maintain golf carts driving range experience accountant company name city state reconcile bank accounts daily process accounts payable maintain general ledgers create modify existing excel documents maintain process payroll maintain accounting system perform month end procedures account reconciliations create modify existing journal entries perform accounting data reconciliations verifications prepare file w c pay payroll taxes pay period using electronic federal tax payment system eftps roll tax fiscal years year end perform closing procedures organize prepare files yearly audit office assistant company name city state answer phone deliver mail help professors maintain excel documents organize papers professors assistant company name city state maintain excel spreadsheets education training texas commerce december masters science accounting baylor university accounting gpa august bachelor business administration accounting accounting gpa gpa skills account reconciliations accounting system accounts payable process payroll spreadsheets additional information buffalo creek golf club rockwall tx may august maintain golf carts driving range activities achievements president gold scholarship awarded year exemplary academic performance high school maintaining cumulative gpa undergrad zeta zigga zamma mission trips bonaire vacation bible school helper santa gertrudis mexico building houses testimony victory ranch south carolina prepping location army retreat shared testimony army menaccountant interests buffalo creek golf club rockwall tx may august maintain golf carts driving range experience accountant company name city state reconcile bank accounts daily process accounts payable maintain general ledgers create modify existing excel documents maintain process payroll maintain accounting system perform month end procedures account reconciliations create modify existing journal entries perform accounting data reconciliations verifications prepare file w c pay payroll taxes pay period using electronic federal tax payment system eftps roll tax fiscal years year end perform closing procedures organize prepare files yearly audit office assistant company name city state answer phone deliver mail help professors maintain excel documents organize papers professors assistant company name city state maintain excel spreadsheets education training texas commerce december masters science accounting baylor university accounting gpa august bachelor business administration accounting accounting gpa gpa skills account reconciliations accounting system accounts payable process payroll spreadsheets additional information buffalo creek golf club rockwall tx may august maintain golf carts driving range activities achievements president gold scholarship awarded year exemplary academic performance high school maintaining cumulative gpa undergrad zeta zigga zamma mission trips bonaire vacation bible school helper santa gertrudis mexico building houses testimony victory ranch south carolina prepping location army retreat shared testimony army men | 1,836 |
18 | accountant summary accounting professional twenty years experience inventory manufacturing accounting ability fill moment notice quickly mastering new systems processes workflows take charge attitude ability work independently recommend implement ideas process improvements skills microsoft office excel outlook word sage ramp wms software syspro erp program experience company name city state accountant performed general accounting functions journal entries reconciliations accruals completed monthly assigned account analysis compared budget prior periods reconciliations well participated monthly quarterly annual financial closing processes participated annual budget process researched approved credit memos debit memos issued returns damages mispicks price discrepancies implemented oversaw rga spreadsheet returns used customer service accounting upper management initiated tracked claim process carriers damages built relationships departments including logistics planning customer service sales participated identifying executing company business process improvement efforts assisted management special assignments projects assisted preparation bank audits annual external audit maintained full accounting functions subsidiaries inventory approved inventory transactions four warehouses employee could process inventory transactions adjustments transfers nj three warehouses need approval prior making adjustments inventory processed daily receipt goods corporate headquarters three pl locations ga tx nv monthly inventory reconciliation warehouses including researching addressing discrepancies initiated cycle count requests reconciliation warehouses organized managed year end physical inventory count analysis reconciliation onsite analyzed reconciled physical inventory data three pl locations company name city state inventory control manager became expert user handled rollout training new erp system syspro trouble shot new systems propelled efficiency gains significant time cost savings handled purchasing receiving raw semi finished material tools supplies services necessary manufacturing post take rebuilt trust vendors suppliers repairing damaged relationships ensuring timely correct payments goods services received saving company late fees cod costs continuously renegotiated payment terms suppliers vendors resulting improved cash flow helped facilitate company return profitability updated computer files ensure accuracy inventory levels processed work completion dates compiling progress work reports analyzing costs reported slow moving inventory initiated actions reduce effective inventory conducted cycle year end physical inventory counts successfully handled responsibilities included inventory purchasing work order company name city state accounting manager prepared relevant documentation submitted data auditors corporate takeover designed generated monthly ad hoc analytical reports analyzed cost control providing timely frequent financial information supported corporate goals objectives prepared monthly general ledger entries reconcile g l accounts subsidiary journals worksheets posted monthly g l journal entries posted month end sale tax entries state sales tax worksheet reconciled month end balance g l resolving differences managed payroll function outsourced adp recorded tracked receipts disbursements reconciled bank credit card statements preparation monthly quarterly annual financial statements working closely external accounting firm maintained oversaw human resource activities including annual health insurance negotiations defined developed streamlined company processes maintained mas database assure accuracy furnished manufacturing reports praised accuracy user friendliness timeliness company name city state full charge bookkeeper education training b business administration accounting montclair state college business administration accountingskills accounting general accounting accruals adp ad balance budget business process improvement cash flow closing cost control credit customer service database debit documentation erp financial financial statements general ledger human resource insurance inventory inventory levels logistics mas excel microsoft office outlook word negotiations payroll pl processes progress purchasing receiving repairing researching sage sales spreadsheet tax year endaccountant summary accounting professional twenty years experience inventory manufacturing accounting ability fill moment notice quickly mastering new systems processes workflows take charge attitude ability work independently recommend implement ideas process improvements skills microsoft office excel outlook word sage ramp wms software syspro erp program experience company name city state accountant performed general accounting functions journal entries reconciliations accruals completed monthly assigned account analysis compared budget prior periods reconciliations well participated monthly quarterly annual financial closing processes participated annual budget process researched approved credit memos debit memos issued returns damages mispicks price discrepancies implemented oversaw rga spreadsheet returns used customer service accounting upper management initiated tracked claim process carriers damages built relationships departments including logistics planning customer service sales participated identifying executing company business process improvement efforts assisted management special assignments projects assisted preparation bank audits annual external audit maintained full accounting functions subsidiaries inventory approved inventory transactions four warehouses employee could process inventory transactions adjustments transfers nj three warehouses need approval prior making adjustments inventory processed daily receipt goods corporate headquarters three pl locations ga tx nv monthly inventory reconciliation warehouses including researching addressing discrepancies initiated cycle count requests reconciliation warehouses organized managed year end physical inventory count analysis reconciliation onsite analyzed reconciled physical inventory data three pl locations company name city state inventory control manager became expert user handled rollout training new erp system syspro trouble shot new systems propelled efficiency gains significant time cost savings handled purchasing receiving raw semi finished material tools supplies services necessary manufacturing post take rebuilt trust vendors suppliers repairing damaged relationships ensuring timely correct payments goods services received saving company late fees cod costs continuously renegotiated payment terms suppliers vendors resulting improved cash flow helped facilitate company return profitability updated computer files ensure accuracy inventory levels processed work completion dates compiling progress work reports analyzing costs reported slow moving inventory initiated actions reduce effective inventory conducted cycle year end physical inventory counts successfully handled responsibilities included inventory purchasing work order company name city state accounting manager prepared relevant documentation submitted data auditors corporate takeover designed generated monthly ad hoc analytical reports analyzed cost control providing timely frequent financial information supported corporate goals objectives prepared monthly general ledger entries reconcile g l accounts subsidiary journals worksheets posted monthly g l journal entries posted month end sale tax entries state sales tax worksheet reconciled month end balance g l resolving differences managed payroll function outsourced adp recorded tracked receipts disbursements reconciled bank credit card statements preparation monthly quarterly annual financial statements working closely external accounting firm maintained oversaw human resource activities including annual health insurance negotiations defined developed streamlined company processes maintained mas database assure accuracy furnished manufacturing reports praised accuracy user friendliness timeliness company name city state full charge bookkeeper education training b business administration accounting montclair state college business administration accountingskills accounting general accounting accruals adp ad balance budget business process improvement cash flow closing cost control credit customer service database debit documentation erp financial financial statements general ledger human resource insurance inventory inventory levels logistics mas excel microsoft office outlook word negotiations payroll pl processes progress purchasing receiving repairing researching sage sales spreadsheet tax year end | 1,837 |
18 | accountant summary accountant decade diverse professional experience including corporate small business accounting tax preparation accounting services dedicated reliable team member enjoys learning taking new challenges highlights accounts receivable payable master degree general ledger accounting sales tax reporting gaap knowledge period end close team oriented tax preparation financial statement preparation high attention detail microsoft office programs proficient microsoft windows operating systems experienced accounting bookkeeping erp programs experience company name august current accountant city state responsible consistent accurate timely period end close calculate process journal entries accruals maintain general ledger multiple entities worldwide prepare account reconciliations multiple accounts multiple entities work member team prepare q k reports prepare xbrl instance document submission sec responsible completion various u government surveys monthly sales tax reporting company name april july accountant city state supported company ownership providing accounting insight technical knowledge responsible accounting functions including ar ap gl payroll period end close processes account reconciliations sales tax reporting monitor accurate appropriate recording revenues expenses monitor cash flow balances project future cash balances needs monitor analyze monthly operating results budget professional experience cont company name january october staff accountant city state maintained general ledger multiple clients prepared journal entries adjusting journal entries responsible monthly reconciliations prepared financial statement compilations prepared individual income tax returns calculated prepared monthly payroll deposits prepared quarterly annual payroll reports multiple clients prepared annual form multiple clients assisted preparation financial operating reports education certified public accountant colorado license number colorado state university may business administration accounting city state business administration accounting certificate taxation regis university may b accounting accounting university colorado boulder august b business administration business administration interests fall present local cub scout pack boy scout troop boy scouts america pack committee chair den leader fundraising chair merit badge counselor skills account reconciliations accounting accounting systems accounts receivable accruals ap ar attention detail bookkeeping budget cash flow oral communication certified public accountant cpa clients erp financial financial statement preparation general ledger general ledger accounting gl government microsoft office programs microsoft windows operating systems payroll presentations processes recording reporting sales surveys tax tax preparation tax returns written additional information volunteer service fall present local cub scout pack boy scout troop boy scouts america pack committee chair den leader fundraising chair merit badge counseloraccountant summary accountant decade diverse professional experience including corporate small business accounting tax preparation accounting services dedicated reliable team member enjoys learning taking new challenges highlights accounts receivable payable master degree general ledger accounting sales tax reporting gaap knowledge period end close team oriented tax preparation financial statement preparation high attention detail microsoft office programs proficient microsoft windows operating systems experienced accounting bookkeeping erp programs experience company name august current accountant city state responsible consistent accurate timely period end close calculate process journal entries accruals maintain general ledger multiple entities worldwide prepare account reconciliations multiple accounts multiple entities work member team prepare q k reports prepare xbrl instance document submission sec responsible completion various u government surveys monthly sales tax reporting company name april july accountant city state supported company ownership providing accounting insight technical knowledge responsible accounting functions including ar ap gl payroll period end close processes account reconciliations sales tax reporting monitor accurate appropriate recording revenues expenses monitor cash flow balances project future cash balances needs monitor analyze monthly operating results budget professional experience cont company name january october staff accountant city state maintained general ledger multiple clients prepared journal entries adjusting journal entries responsible monthly reconciliations prepared financial statement compilations prepared individual income tax returns calculated prepared monthly payroll deposits prepared quarterly annual payroll reports multiple clients prepared annual form multiple clients assisted preparation financial operating reports education certified public accountant colorado license number colorado state university may business administration accounting city state business administration accounting certificate taxation regis university may b accounting accounting university colorado boulder august b business administration business administration interests fall present local cub scout pack boy scout troop boy scouts america pack committee chair den leader fundraising chair merit badge counselor skills account reconciliations accounting accounting systems accounts receivable accruals ap ar attention detail bookkeeping budget cash flow oral communication certified public accountant cpa clients erp financial financial statement preparation general ledger general ledger accounting gl government microsoft office programs microsoft windows operating systems payroll presentations processes recording reporting sales surveys tax tax preparation tax returns written additional information volunteer service fall present local cub scout pack boy scout troop boy scouts america pack committee chair den leader fundraising chair merit badge counselor | 1,838 |
18 | accountant summary accomplished results oriented finance professional consistently meets deadlines increases department revenue highly skilled increasing productivity detailed cost analysis highlights microsoft office intermediate microsoft office components excel word powerpoint outlook access familiar macros v look ups calculating formulas manipulating reports well smart view running query reports creating reports sap peoplesoft navigate resource one retrieve financial reports run queries financial modeling superior time management complex problem solving accomplishments led development reconciliation system increase productivity efficiency increased effectiveness compliance enforcement implementation new quality control system experience accountant aug current company name city state analyze federal state private documents including restricted non restricted grant contracts create financial models analysis accounts department present monthly financial report principal investigators provide brief summary funding increase productivity fifteen percent department analyzing open po analyze evaluate operation financial systems prepare recommendations documents update fiscal services related policies procedures respect operating systems streamlined reconciliation process accurate efficient automated process completes special projects assigned department administrator staff accountant dec aug company name city state full cycle accountant several operating companies sysco foods company completed issued weekly monthly quarterly financial statements operating companies review submit corporate office uplaod run reports business objects cfo ofoperating company review verified journal ledger entries cash check payments purchases expenses trial balances examining authenticating inventory items prepared monthly p l several operating companies sysco corporation research variances reviewed transactions gl accuracy researched transactions deviate purpose account reconciled aging ar transactions performed financial analysis identified explained deviations planned historical data assisted evaluating control systems accounting process ensure operating companies comply gaap well provided necessary information internal external auditors needed basis reviewed account reconciliation accountants timely manner accountant auditor jan feb company name city state served accountant auditor department financial services role consisted utilizing software applications compile retrieve summarize accounting information analysis reporting purposes examined accounting source documents accuracy completeness compliance departmental state rules regulations agreements provided financial trainings faculty staff employees enforce rules regulations procurement card set set state texas procurement regulation maintained controlling records required ensure accuracy data entered accounting system identified reported situations compliance pvamu internal controls policies procedures recommending improvements accounting process internal control performed duties compliance gaap company department policies procedures internal controls sarbanes oxley requirements reviewed expense report irregularities recommended corrective measures improve internal controls prepared adjusting closing entries statements analyze financial operations education masters science accounting may prairie view university city state accounting bba accounting dec prairie view university city state accounting professional affiliations cpa candidate participated various community activities including phi beta lambda national association black accountants texas society cpa beta gamma sigma greater women chamber society completed research operations curriculum skills account reconciliation accounting system ar budget business objects closing contracts financial analysis financial controls financialoperations financial reports financial statements gl grants inventory invoicing ledger macros access excel microsoft office office outlook powerpoint word monitors operating systems peoplesoft policies processes procurement reporting research sap sarbanes training materials viewaccountant summary accomplished results oriented finance professional consistently meets deadlines increases department revenue highly skilled increasing productivity detailed cost analysis highlights microsoft office intermediate microsoft office components excel word powerpoint outlook access familiar macros v look ups calculating formulas manipulating reports well smart view running query reports creating reports sap peoplesoft navigate resource one retrieve financial reports run queries financial modeling superior time management complex problem solving accomplishments led development reconciliation system increase productivity efficiency increased effectiveness compliance enforcement implementation new quality control system experience accountant aug current company name city state analyze federal state private documents including restricted non restricted grant contracts create financial models analysis accounts department present monthly financial report principal investigators provide brief summary funding increase productivity fifteen percent department analyzing open po analyze evaluate operation financial systems prepare recommendations documents update fiscal services related policies procedures respect operating systems streamlined reconciliation process accurate efficient automated process completes special projects assigned department administrator staff accountant dec aug company name city state full cycle accountant several operating companies sysco foods company completed issued weekly monthly quarterly financial statements operating companies review submit corporate office uplaod run reports business objects cfo ofoperating company review verified journal ledger entries cash check payments purchases expenses trial balances examining authenticating inventory items prepared monthly p l several operating companies sysco corporation research variances reviewed transactions gl accuracy researched transactions deviate purpose account reconciled aging ar transactions performed financial analysis identified explained deviations planned historical data assisted evaluating control systems accounting process ensure operating companies comply gaap well provided necessary information internal external auditors needed basis reviewed account reconciliation accountants timely manner accountant auditor jan feb company name city state served accountant auditor department financial services role consisted utilizing software applications compile retrieve summarize accounting information analysis reporting purposes examined accounting source documents accuracy completeness compliance departmental state rules regulations agreements provided financial trainings faculty staff employees enforce rules regulations procurement card set set state texas procurement regulation maintained controlling records required ensure accuracy data entered accounting system identified reported situations compliance pvamu internal controls policies procedures recommending improvements accounting process internal control performed duties compliance gaap company department policies procedures internal controls sarbanes oxley requirements reviewed expense report irregularities recommended corrective measures improve internal controls prepared adjusting closing entries statements analyze financial operations education masters science accounting may prairie view university city state accounting bba accounting dec prairie view university city state accounting professional affiliations cpa candidate participated various community activities including phi beta lambda national association black accountants texas society cpa beta gamma sigma greater women chamber society completed research operations curriculum skills account reconciliation accounting system ar budget business objects closing contracts financial analysis financial controls financialoperations financial reports financial statements gl grants inventory invoicing ledger macros access excel microsoft office office outlook powerpoint word monitors operating systems peoplesoft policies processes procurement reporting research sap sarbanes training materials view | 1,839 |
18 | accountant professional summary enthusiastic honest dedicated professional individual integrity ambition succeed given environment extensive experience medical billing accounting industries also experience many areas always challenge whatever situation work well others well seeking career develop excel exceeding personal professional goals skills accounting operations professional financial reporting specialist quickbooks proficient certified billing coding specialist strong communication skills superior attention detail account reconciliation specialist self motivated professional ar ap account reconciliation customer relations analytical reasoning exceptional organization strong ms access excel physician billing cms billing forms hipaa compliance international classification diseases icd cm medical bill auditing work history accountant current company name city state maintained integrity general ledger including chart accounts analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures reconciliations multiple accounts month analyzed researched reporting issues improve accounting operations procedures successfully implemented new technologies process automation encourage continuous improvement facilitated successful internal audits documentation organization reconciled discrepancies accounts receivable general ledger account accounts receivable trial balance account researched resolved accounts payable discrepancies balanced monthly general ledger accounts accurately record cost month end accruals supervised invoice processing purchase orders expense reports credit memos payment transactions performed payroll employees retail store locations accountant executive assistant company name city state supported management risk identification control testing process improvement procedures analyzed reviewed cost reports communicated final results suppliers reported internal control issues management supplied comprehensive recommendations mitigate associated risks filed tax returns prepared governmental reports compliance strict standards analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures month created daily weekly cash reports accounting management reconciled vendor statements handled payment complaints discrepancies reviewed expense reports accuracy proper expense disclosure managed ceo complex frequently changing travel arrangements coordinated pre planning trips managed external contacts ceo kept track periodic communication needed priority contacts developed maintained alert system upcoming deadlines incoming requests events accountant medical billing collections supervisor company name city state supervised medical collection team employees performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations reviewed collection reports determine status collections amounts outstanding balances monitored payments due clients promptly contacted clients due payments coded entered invoices day house accounting software third party clearing house introduced new efficient accounting financial operational systems managed responded correspondence inquiries customers vendors increased profits spearheading medical collection dept accountant executive assistant company name city state complete accounting bookkeeping company payroll office management bio medical research firm complete accounting bookkeeping company payroll office management bio medical research firm aspects office management including limited phones fax filing emails ordering supplies customer service etc accounting responsibilities included ap general ledger account reconciliation financial reports special interest research clean organization ensured accurate documentation kept meet legal requirements kept full minutes bylaw guidelines meetings proposed policies practices maintained corporate records full filled requirements directors officers well duties arose education bachelor science accounting university phoenix city state accounting medical claims billing coding specialist home professions ft collins co certified medical billing coding specialist high school diploma jenks high school city state skills account reconciliation accounting administrative ap ar bank reconciliation billing bookkeeping credit clients customer service documentation engineer fax filing financial financial analysis general ledger hr insurance invoicing legal managing meetings mail office office management payroll physics policies coding reception reporting research retail sales phones phone travel arrangements work flowaccountant professional summary enthusiastic honest dedicated professional individual integrity ambition succeed given environment extensive experience medical billing accounting industries also experience many areas always challenge whatever situation work well others well seeking career develop excel exceeding personal professional goals skills accounting operations professional financial reporting specialist quickbooks proficient certified billing coding specialist strong communication skills superior attention detail account reconciliation specialist self motivated professional ar ap account reconciliation customer relations analytical reasoning exceptional organization strong ms access excel physician billing cms billing forms hipaa compliance international classification diseases icd cm medical bill auditing work history accountant current company name city state maintained integrity general ledger including chart accounts analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures reconciliations multiple accounts month analyzed researched reporting issues improve accounting operations procedures successfully implemented new technologies process automation encourage continuous improvement facilitated successful internal audits documentation organization reconciled discrepancies accounts receivable general ledger account accounts receivable trial balance account researched resolved accounts payable discrepancies balanced monthly general ledger accounts accurately record cost month end accruals supervised invoice processing purchase orders expense reports credit memos payment transactions performed payroll employees retail store locations accountant executive assistant company name city state supported management risk identification control testing process improvement procedures analyzed reviewed cost reports communicated final results suppliers reported internal control issues management supplied comprehensive recommendations mitigate associated risks filed tax returns prepared governmental reports compliance strict standards analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures month created daily weekly cash reports accounting management reconciled vendor statements handled payment complaints discrepancies reviewed expense reports accuracy proper expense disclosure managed ceo complex frequently changing travel arrangements coordinated pre planning trips managed external contacts ceo kept track periodic communication needed priority contacts developed maintained alert system upcoming deadlines incoming requests events accountant medical billing collections supervisor company name city state supervised medical collection team employees performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations reviewed collection reports determine status collections amounts outstanding balances monitored payments due clients promptly contacted clients due payments coded entered invoices day house accounting software third party clearing house introduced new efficient accounting financial operational systems managed responded correspondence inquiries customers vendors increased profits spearheading medical collection dept accountant executive assistant company name city state complete accounting bookkeeping company payroll office management bio medical research firm complete accounting bookkeeping company payroll office management bio medical research firm aspects office management including limited phones fax filing emails ordering supplies customer service etc accounting responsibilities included ap general ledger account reconciliation financial reports special interest research clean organization ensured accurate documentation kept meet legal requirements kept full minutes bylaw guidelines meetings proposed policies practices maintained corporate records full filled requirements directors officers well duties arose education bachelor science accounting university phoenix city state accounting medical claims billing coding specialist home professions ft collins co certified medical billing coding specialist high school diploma jenks high school city state skills account reconciliation accounting administrative ap ar bank reconciliation billing bookkeeping credit clients customer service documentation engineer fax filing financial financial analysis general ledger hr insurance invoicing legal managing meetings mail office office management payroll physics policies coding reception reporting research retail sales phones phone travel arrangements work flow | 1,840 |
18 | accountant summary results oriented accountant strong work ethic four years experience successful managing multiple projects consistently meeting deadlines pressure bi lingual english spanish outstanding analytical oral written communication skills levels organization extensive knowledge accounting software processes skills full accounting cycle account reconciliation general ledger accounting financial statement analysis budget planning cash management accounts receivable accounts payable inventory purchases fixed assets auditing payroll taxes benefit compensation team work oriented employee training development supervising effective time management deadline oriented experience company name city state accountant manage oversee daily operation accounting department including monthly bank reconciliations companies manage rent roll collections prepare overall accounting reports internal financial statement company name city state accounting finance supervisor manage oversee daily operation accounting department conducted month end balance sheet reviews reconciled variances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices investigated resolved discrepancies monthly bank accounts tight deadlines prepared annual federal state local tax returns company name city state administrator accountant manage oversee daily operation accounting department including account payable receivable cash recipes general ledger payroll collection bank reconciliations check run fixed assets activity quarterly monthly annual local state tax returns monitor analyze accounting data produce financial productivity reports banks deposit office mail pickup monitors maintains office supplies inventory manage office vendors service providers maintains certifications documentation updated maintain fiscal files documents transaction preparation annual w collaborated extensively auditors preliminary year end audit processes charge hr includinf hiring process supervising vacation sick monitor coordination office activities benefits office staff including medical plan k company name city state assistant controller account reconciliations journal general ledger entries postings manage accounts payable accounts receivable well also make collection efforts charge payroll administration employee benefits responsible invoicing activities charge office supply inventory assist controller overall administrative duties including human resources financial analysis company company name city state seasonal tax advisor responsible preparing federal state income tax returns small business firm individuals calculate sales depreciation various tax reports prepare financial analysis properly assess customers government tax laws incentives audit previous tax files identify corrective opportunities occasionally verifies totals forms prepared others detect errors arithmetic procedure make recommendations improve future financial performance work part advisory team effectively address issues company name city state account executive providing analysis services financial advising helping individuals take best decision time make financial investment mortgage consulting marketing different types loans including constructions comercial loan monthly sales analyzing financial information credit profiles pre approval purpose seek potential customers telemarketing special promotional events answered customers questions regarding products prices availability work history company name city state account executive loan processor company name city state account consultant education training certification accounting training center city state united states ivu suri software mba accounting finance university phoenix city state united states continuing education courses focusing major changes accounting standards certification hr block city state united states tax course bba administration university phoenix city state united states minor management computer skills microsoft excel microsoft office suite microsoft outlook microsoft powerpoint microsoft word adp quickbooks peachtree cdi pr soft pico suri pc lawaccountant summary results oriented accountant strong work ethic four years experience successful managing multiple projects consistently meeting deadlines pressure bi lingual english spanish outstanding analytical oral written communication skills levels organization extensive knowledge accounting software processes skills full accounting cycle account reconciliation general ledger accounting financial statement analysis budget planning cash management accounts receivable accounts payable inventory purchases fixed assets auditing payroll taxes benefit compensation team work oriented employee training development supervising effective time management deadline oriented experience company name city state accountant manage oversee daily operation accounting department including monthly bank reconciliations companies manage rent roll collections prepare overall accounting reports internal financial statement company name city state accounting finance supervisor manage oversee daily operation accounting department conducted month end balance sheet reviews reconciled variances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices investigated resolved discrepancies monthly bank accounts tight deadlines prepared annual federal state local tax returns company name city state administrator accountant manage oversee daily operation accounting department including account payable receivable cash recipes general ledger payroll collection bank reconciliations check run fixed assets activity quarterly monthly annual local state tax returns monitor analyze accounting data produce financial productivity reports banks deposit office mail pickup monitors maintains office supplies inventory manage office vendors service providers maintains certifications documentation updated maintain fiscal files documents transaction preparation annual w collaborated extensively auditors preliminary year end audit processes charge hr includinf hiring process supervising vacation sick monitor coordination office activities benefits office staff including medical plan k company name city state assistant controller account reconciliations journal general ledger entries postings manage accounts payable accounts receivable well also make collection efforts charge payroll administration employee benefits responsible invoicing activities charge office supply inventory assist controller overall administrative duties including human resources financial analysis company company name city state seasonal tax advisor responsible preparing federal state income tax returns small business firm individuals calculate sales depreciation various tax reports prepare financial analysis properly assess customers government tax laws incentives audit previous tax files identify corrective opportunities occasionally verifies totals forms prepared others detect errors arithmetic procedure make recommendations improve future financial performance work part advisory team effectively address issues company name city state account executive providing analysis services financial advising helping individuals take best decision time make financial investment mortgage consulting marketing different types loans including constructions comercial loan monthly sales analyzing financial information credit profiles pre approval purpose seek potential customers telemarketing special promotional events answered customers questions regarding products prices availability work history company name city state account executive loan processor company name city state account consultant education training certification accounting training center city state united states ivu suri software mba accounting finance university phoenix city state united states continuing education courses focusing major changes accounting standards certification hr block city state united states tax course bba administration university phoenix city state united states minor management computer skills microsoft excel microsoft office suite microsoft outlook microsoft powerpoint microsoft word adp quickbooks peachtree cdi pr soft pico suri pc law | 1,841 |
18 | accountant skills timberline mri yardi peachtree peoplesoft onesite quickbooks microsoft word excel experience current accountant company name city state experienced goal oriented accountant demonstrated track record preparation analysis financial reports summarize forecast financial position independent contributor committed superior quality teamwork proficient internal external customer service accountant experienced driving efficiency productivity implementation process improvements support achievement overall corporate goals objectives core competencies include accounting management cash management fdh velocitel provides services needed design build optimize upgrade maintain broadcast wireless infrastructure fdh velocitel develops innovative solutions evaluating condition heavy civil structures bridges dams levees accounting manager company name city state responsible financial management functions including preparation delivery monthly quarterly financial statements variance analysis several cost centers responsible processing general accounting functions balance sheet account reconciliation time material aia billing government work inventory job costing responsible coordination annual audit government auditing implemented inventory system assisted implementation percentage completion reporting revenue assisted accounting system upgrade northwood ravin leading multifamily development construction property management firm serving southeast senior accountant company name city state responsible property development accounting several entities includes preparation financial statements work closely developers property management personnel responsible full accounting cycle entering budgets editing accounts payable managing entity cash general ledger reconciliation reconciling bank statements monthly duties include sending financial packages owners required mortgage payments retail parking deck management accounting prepare annual audit schedules work external auditors margaret brown page update fixed assets payment real estate personal property taxes prepare personal property tax schedules provide information owners prepare draws bank funding provide banks required information funding liaison banks diebold fire services provides comprehensive products services virginia north carolina south carolina meet company fire security life safety needs finance manager accountant company name city state responsible financial management functions including preparation delivery monthly quarterly financial statements variance analysis financial forecasts oversight processing general accounting functions including ar ap balance sheet account reconciliation billing payroll inventory job costing inter company reconciliation monthly quarterly sales payroll tax preparation cash management served key leader managing accounting system conversion three different erps solomon local offices coordinated efforts incorporating two local level acquisitions current business corporate office developed plan segregation duties five different locations mid city urban llc security brokers dealers flotation companies industry annual sales assistant controller company name city state responsible overseeing accounting procedures internal controls implementing monitoring enhancing database management prepared financial reports developed budgets performed variance analysis accordance business plan supervised monthly contract billings financial sources assisted tax return preparation bozzuto management company offers apartment living management services nearly properties east coast project accountant company name city state closed compiled monthly financial reporting packages management owners residential developments performed monthly account reconciliations monitored general ledger transactions consistently met deadlines demonstrating strong analytical problem solving skills achieve corporate objectives prepared audit papers several different audit firms deloitte touche report packages included cash flow statements written explanation variance analysis aimco owns operates multi family properties numerous states nationwide education training bachelor science accounting finance university south carolina upstate city state accounting finance skills account reconciliation account reconciliations accounting accountant general accounting accounting management accounting system accounts payable acquisitions abc aia ap ar auditing balance sheet reconciling bank statements billing billings bridges broadcast budgets business plan cash flow cash management conversion customer service database management delivery driving editing financial forecast financial financial forecasts financial management financial reports financial reporting financial statements fixed assets general ledger government inventory job costing managing excel office microsoft word payroll peachtree peoplesoft personnel problem solving skills property management quality quickbooks real estate reporting retail safety sales solomon tax taxes tax return preparation tax preparation teamwork timberline upgrade variance analysis writtenaccountant skills timberline mri yardi peachtree peoplesoft onesite quickbooks microsoft word excel experience current accountant company name city state experienced goal oriented accountant demonstrated track record preparation analysis financial reports summarize forecast financial position independent contributor committed superior quality teamwork proficient internal external customer service accountant experienced driving efficiency productivity implementation process improvements support achievement overall corporate goals objectives core competencies include accounting management cash management fdh velocitel provides services needed design build optimize upgrade maintain broadcast wireless infrastructure fdh velocitel develops innovative solutions evaluating condition heavy civil structures bridges dams levees accounting manager company name city state responsible financial management functions including preparation delivery monthly quarterly financial statements variance analysis several cost centers responsible processing general accounting functions balance sheet account reconciliation time material aia billing government work inventory job costing responsible coordination annual audit government auditing implemented inventory system assisted implementation percentage completion reporting revenue assisted accounting system upgrade northwood ravin leading multifamily development construction property management firm serving southeast senior accountant company name city state responsible property development accounting several entities includes preparation financial statements work closely developers property management personnel responsible full accounting cycle entering budgets editing accounts payable managing entity cash general ledger reconciliation reconciling bank statements monthly duties include sending financial packages owners required mortgage payments retail parking deck management accounting prepare annual audit schedules work external auditors margaret brown page update fixed assets payment real estate personal property taxes prepare personal property tax schedules provide information owners prepare draws bank funding provide banks required information funding liaison banks diebold fire services provides comprehensive products services virginia north carolina south carolina meet company fire security life safety needs finance manager accountant company name city state responsible financial management functions including preparation delivery monthly quarterly financial statements variance analysis financial forecasts oversight processing general accounting functions including ar ap balance sheet account reconciliation billing payroll inventory job costing inter company reconciliation monthly quarterly sales payroll tax preparation cash management served key leader managing accounting system conversion three different erps solomon local offices coordinated efforts incorporating two local level acquisitions current business corporate office developed plan segregation duties five different locations mid city urban llc security brokers dealers flotation companies industry annual sales assistant controller company name city state responsible overseeing accounting procedures internal controls implementing monitoring enhancing database management prepared financial reports developed budgets performed variance analysis accordance business plan supervised monthly contract billings financial sources assisted tax return preparation bozzuto management company offers apartment living management services nearly properties east coast project accountant company name city state closed compiled monthly financial reporting packages management owners residential developments performed monthly account reconciliations monitored general ledger transactions consistently met deadlines demonstrating strong analytical problem solving skills achieve corporate objectives prepared audit papers several different audit firms deloitte touche report packages included cash flow statements written explanation variance analysis aimco owns operates multi family properties numerous states nationwide education training bachelor science accounting finance university south carolina upstate city state accounting finance skills account reconciliation account reconciliations accounting accountant general accounting accounting management accounting system accounts payable acquisitions abc aia ap ar auditing balance sheet reconciling bank statements billing billings bridges broadcast budgets business plan cash flow cash management conversion customer service database management delivery driving editing financial forecast financial financial forecasts financial management financial reports financial reporting financial statements fixed assets general ledger government inventory job costing managing excel office microsoft word payroll peachtree peoplesoft personnel problem solving skills property management quality quickbooks real estate reporting retail safety sales solomon tax taxes tax return preparation tax preparation teamwork timberline upgrade variance analysis written | 1,842 |
18 | accountant summary currently looking long term permanent contract opportunity financial statement management reporting cost accounting asset management budgeting forecasting cash flow management payroll functions audit preparation inventory control career summury competent efficient highly motivated professional hands experienced fields finance connected department years experience years qatar multi cultural environment successful back ground trading contracting service companies accounts able produce many reports project purpose professional capacity included finalization accounts preparation various reports accounting purpose managerial decisions dedicated complete multiple tasks follow achieve project goals excellent knowledge accounting software computer programs successfully completed diploma manual computer accounting packages shreeshankaracharya kerala india excellent knowledge tally erp peachtree daceasy working knowledge delta software doha qatar proficiency microsoft office experience accountant company name positive trading contracting mep contractors generally undertake design supply installation maintenance electromechanical works trading accountant directly reporting cheif accountant company primarily responsible balance sheet account reconciliations including accounts payable accounts receivable complete allocations monthly basis also handled daily transactions journal entries job costing reporting ensuring set accounting processes policies systems programs followed job responsibilities responsible maintenance accounts accounting system company purpose generating company financial statement handling update tasks ledgers carried journal entries transaction customer ledger cash receipts payment voucher reconciling accounts payable receivable prepare aging wise reports accounts payable receivable cross checking bills voucher verification documents banking calculating project cash requirement preparation bank reconciliation statements responsible office petty cash verification vouching accounts verifying nature authenticity expenses issuing lpo monitor purchase price variance raw materials costing calculation material consumption reconcile balance sheet accounts appropriate subsidiary ledgers performs account analysis ensure appropriate adjustments recorded timely payroll coordinated monthly payroll functions employees calculate time manage timely payment worker compensation interface external auditors accountant cum admin finance hr company name november focus mall real estate company first premium shopping mall kerala leading brand retail outlet administrator responsible providing accounting clerical support team coordinating administration department job responsibilities handling update tasks ledgers carried journal entries transaction customer ledger cash receipts providing financial administrative clerical services order ensure effective efficient accurate financial administrative operations provide support staff production timesheets travel claims orders relevant assist coordinating promotional activities mall updates daily weekly monthly report management prepares statement accounts follow collections prepares cheques official receipts coordinated monthly timesheet payroll functions maintaining employee files hr filing system reconcile merchant statement account company records responsible documentation general office duties page shameeh cv tax matters auditing tax consulting firm india job role department accountant trainee finance duration may april tax matters provides full range audit accounting services accordance international standards including auditing taxation financial consulting services dynamic businesses sizes working wide range businesses charities social enterprises sole traders high net worth individuals job responsibilities preparation day books bank reconciliation stock estimation two way comparison income expense entries accounting system maintained ledgers accounting records petty cash verification vouching accounts verifying nature authenticity expenses verify calculations input codes accounts system accurate manner entering vendor invoices paying bills creating invoices clients fixed asset update education master business administration mba finance marketing icfai university india finance marketing bachelors commerce b com tax calicut university state india tax interests state media w l l doha qatar job role department senior accountant finance duration june till date state media w l l subsidiary qatar prominent holding company state holding start member played vital role setting maintaining improving financial system companies helped determine financial strategy policy arranging appropriate funding managing financial risks company ensured company cash liquidity meet obligations involved hr compliance matters official point contact financial matters reporting directly cfo holding company managing director state media job responsibilities prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards summarizes current financial status collecting information preparing balance sheet profit loss statement reports checking updating computerized systems vouchers payroll accounting fixed asset accounting tracking etc finalization accounts timely review reconciliation trial balance account investigates corrects discrepancies expense allocations perform general ledger account analysis part month end close process monitoring cash flow income expenses generating various financial reports required group company finance head forecast fund requirement issues invoices subsequent collection funds tracking accounts receivable constantly communicating clients collect outstanding manage payables bankers auditors manage payroll leave salary gratuity payments prepare payments verifying documentation requesting disbursements local foreign creditors settlements cheques petty cash payments contractual obligations supervision payments develop maintain analyze budgets preparing periodic reports compare budgeted costs actual costs coordinate various heads department organization fulfilling requirements achieving intended targets personal information areas interest accounts administration age date birth april coordination operations core competencies gender male team player nationality indian honest adaptable coordinating skills religion muslim hobbies interest marital status married reading passport details e india photography languages known visa status company work visa transferable noc available english read write speak driving license valid qatar driving license holder hindi arabic read write malayalam native reference available request additional information state media w l l doha qatar job role department senior accountant finance duration june till date state media w l l subsidiary qatar prominent holding company state holding start member played vital role setting maintaining improving financial system companies helped determine financial strategy policy arranging appropriate funding managing financial risks company ensured company cash liquidity meet obligations involved hr compliance matters official point contact financial matters reporting directly cfo holding company managing director state media job responsibilities prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards summarizes current financial status collecting information preparing balance sheet profit loss statement reports checking updating computerized systems vouchers payroll accounting fixed asset accounting tracking etc finalization accounts timely review reconciliation trial balance account investigates corrects discrepancies expense allocations perform general ledger account analysis part month end close process monitoring cash flow income expenses generating various financial reports required group company finance head forecast fund requirement issues invoices subsequent collection funds tracking accounts receivable constantly communicating clients collect outstanding manage payables bankers auditors manage payroll leave salary gratuity payments prepare payments verifying documentation requesting disbursements local foreign creditors settlements cheques petty cash payments contractual obligations supervision payments develop maintain analyze budgets preparing periodic reports compare budgeted costs actual costs coordinate various heads department organization fulfilling requirements achieving intended targets personal details areas interest accounts administration age date birth april coordination operations core competencies gender male team player nationality indian honest adaptable coordinating skills religion muslim hobbies interest marital status married reading passport details e india photography languages known visa status company work visa transferable noc available english read write speak driving license valid qatar driving license holder hindi arabic read write malayalam native reference available request skills reconcile balance sheet accounts account reconciliations accounting accountant accountant accounting system accounts payable receivable accounts payable receivable accounts payable accounts receivable administrative auditing balance sheet bank reconciliation banking cash receipts clerical consulting costing clients documentation filing finance financial financial consulting focus general office duties hr job costing ledger materials office works payroll policies processes real estate reconciling reporting requirement retail tax wiseaccountant summary currently looking long term permanent contract opportunity financial statement management reporting cost accounting asset management budgeting forecasting cash flow management payroll functions audit preparation inventory control career summury competent efficient highly motivated professional hands experienced fields finance connected department years experience years qatar multi cultural environment successful back ground trading contracting service companies accounts able produce many reports project purpose professional capacity included finalization accounts preparation various reports accounting purpose managerial decisions dedicated complete multiple tasks follow achieve project goals excellent knowledge accounting software computer programs successfully completed diploma manual computer accounting packages shreeshankaracharya kerala india excellent knowledge tally erp peachtree daceasy working knowledge delta software doha qatar proficiency microsoft office experience accountant company name positive trading contracting mep contractors generally undertake design supply installation maintenance electromechanical works trading accountant directly reporting cheif accountant company primarily responsible balance sheet account reconciliations including accounts payable accounts receivable complete allocations monthly basis also handled daily transactions journal entries job costing reporting ensuring set accounting processes policies systems programs followed job responsibilities responsible maintenance accounts accounting system company purpose generating company financial statement handling update tasks ledgers carried journal entries transaction customer ledger cash receipts payment voucher reconciling accounts payable receivable prepare aging wise reports accounts payable receivable cross checking bills voucher verification documents banking calculating project cash requirement preparation bank reconciliation statements responsible office petty cash verification vouching accounts verifying nature authenticity expenses issuing lpo monitor purchase price variance raw materials costing calculation material consumption reconcile balance sheet accounts appropriate subsidiary ledgers performs account analysis ensure appropriate adjustments recorded timely payroll coordinated monthly payroll functions employees calculate time manage timely payment worker compensation interface external auditors accountant cum admin finance hr company name november focus mall real estate company first premium shopping mall kerala leading brand retail outlet administrator responsible providing accounting clerical support team coordinating administration department job responsibilities handling update tasks ledgers carried journal entries transaction customer ledger cash receipts providing financial administrative clerical services order ensure effective efficient accurate financial administrative operations provide support staff production timesheets travel claims orders relevant assist coordinating promotional activities mall updates daily weekly monthly report management prepares statement accounts follow collections prepares cheques official receipts coordinated monthly timesheet payroll functions maintaining employee files hr filing system reconcile merchant statement account company records responsible documentation general office duties page shameeh cv tax matters auditing tax consulting firm india job role department accountant trainee finance duration may april tax matters provides full range audit accounting services accordance international standards including auditing taxation financial consulting services dynamic businesses sizes working wide range businesses charities social enterprises sole traders high net worth individuals job responsibilities preparation day books bank reconciliation stock estimation two way comparison income expense entries accounting system maintained ledgers accounting records petty cash verification vouching accounts verifying nature authenticity expenses verify calculations input codes accounts system accurate manner entering vendor invoices paying bills creating invoices clients fixed asset update education master business administration mba finance marketing icfai university india finance marketing bachelors commerce b com tax calicut university state india tax interests state media w l l doha qatar job role department senior accountant finance duration june till date state media w l l subsidiary qatar prominent holding company state holding start member played vital role setting maintaining improving financial system companies helped determine financial strategy policy arranging appropriate funding managing financial risks company ensured company cash liquidity meet obligations involved hr compliance matters official point contact financial matters reporting directly cfo holding company managing director state media job responsibilities prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards summarizes current financial status collecting information preparing balance sheet profit loss statement reports checking updating computerized systems vouchers payroll accounting fixed asset accounting tracking etc finalization accounts timely review reconciliation trial balance account investigates corrects discrepancies expense allocations perform general ledger account analysis part month end close process monitoring cash flow income expenses generating various financial reports required group company finance head forecast fund requirement issues invoices subsequent collection funds tracking accounts receivable constantly communicating clients collect outstanding manage payables bankers auditors manage payroll leave salary gratuity payments prepare payments verifying documentation requesting disbursements local foreign creditors settlements cheques petty cash payments contractual obligations supervision payments develop maintain analyze budgets preparing periodic reports compare budgeted costs actual costs coordinate various heads department organization fulfilling requirements achieving intended targets personal information areas interest accounts administration age date birth april coordination operations core competencies gender male team player nationality indian honest adaptable coordinating skills religion muslim hobbies interest marital status married reading passport details e india photography languages known visa status company work visa transferable noc available english read write speak driving license valid qatar driving license holder hindi arabic read write malayalam native reference available request additional information state media w l l doha qatar job role department senior accountant finance duration june till date state media w l l subsidiary qatar prominent holding company state holding start member played vital role setting maintaining improving financial system companies helped determine financial strategy policy arranging appropriate funding managing financial risks company ensured company cash liquidity meet obligations involved hr compliance matters official point contact financial matters reporting directly cfo holding company managing director state media job responsibilities prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards summarizes current financial status collecting information preparing balance sheet profit loss statement reports checking updating computerized systems vouchers payroll accounting fixed asset accounting tracking etc finalization accounts timely review reconciliation trial balance account investigates corrects discrepancies expense allocations perform general ledger account analysis part month end close process monitoring cash flow income expenses generating various financial reports required group company finance head forecast fund requirement issues invoices subsequent collection funds tracking accounts receivable constantly communicating clients collect outstanding manage payables bankers auditors manage payroll leave salary gratuity payments prepare payments verifying documentation requesting disbursements local foreign creditors settlements cheques petty cash payments contractual obligations supervision payments develop maintain analyze budgets preparing periodic reports compare budgeted costs actual costs coordinate various heads department organization fulfilling requirements achieving intended targets personal details areas interest accounts administration age date birth april coordination operations core competencies gender male team player nationality indian honest adaptable coordinating skills religion muslim hobbies interest marital status married reading passport details e india photography languages known visa status company work visa transferable noc available english read write speak driving license valid qatar driving license holder hindi arabic read write malayalam native reference available request skills reconcile balance sheet accounts account reconciliations accounting accountant accountant accounting system accounts payable receivable accounts payable receivable accounts payable accounts receivable administrative auditing balance sheet bank reconciliation banking cash receipts clerical consulting costing clients documentation filing finance financial financial consulting focus general office duties hr job costing ledger materials office works payroll policies processes real estate reconciling reporting requirement retail tax wise | 1,843 |
18 | accountant professional summary obtain position fast paced business office environment demanding strong organizational technical interpersonal position utilizing skills attributes attributes motivated honest good work ethic effective working alone cooperative team member reliable hard working completing projects committed excellent customer service core qualifications intermediate word advanced excel powerpoint intermediate access accounts receivable accounts payable quickbooks enterprise outlook customer service experience accountant january november company name city state processed accounts receivables payments received ach lockbox credit card checks maintained banking activity documented loan payments proper g l accounts review maintain positive pay processing bank review processed accounts payables reports processed accounts payables check domestic international wires ach credit card bank statements maintained credit card activity credit card holders documented transactions proper g l accounts calculate process sales quarterly commission reports review complete credit checks reference checks new customers maintain file quarterly reports job development credit state south carolina order passports visa international travel accounts receivable clerk january january company name city state performed data entry processed accounts receivable payments reconciled delivery driver cash checks daily invoices corresponded customers email phone calls overdue invoices sent bi weekly monthly statements created maintained monthly inventory depletion sales reports suppliers balanced solved problems customer accounts filed customer suppliers invoices ran daily trial balance ran end day closing reports mortgage underwriter january january company name city state processed new residential mortgage loan submissions provided clear consistent written verbal communications customers clients provided strong analytical aptitude reviewing credit reports bank statements preliminary title reports appraisals corresponded customers loan officers account managers information needed commercial auto underwriter january january company name city state processed new business commercial auto applications issued endorsements performed data entry reviewed applications loss runs driving records provided clear consistent written verbal communications customers brokers gail l lugo page personal auto underwriter january january company name city state processed new business renewals endorsements performed data entry reviewed applications loss runs driving records processed account receivable premium checks insurance premiums consistently resolved answered customer concerns questions properly promptly reviewing policies endorsements premium payments claims examiner january january company name city statetrained coworkers multiple tasks administrative functions reviewed medical records made decisions regarding disability payments performed data entry created designed maintained various insurance documents complied truth lending regulations responded resolved customer inquiries telecommunications written correspondence developed maintained measures directed team performance improved workflow consistently exceeded company goal required number paid claims hour performed journal entries ledger postings reconciled bank statements budget accounts accounts receivable payable records rapidly promoted level level iii one year period due excellent work performance education computer applications specialist certificate program martinez adult education business training center city state skills accounts payables accounts receivables accounts payable accounts receivable administrative functions trial balance banking budget bi closing computer applications credit clients customer service data entry delivery driving email insurance inventory ledger access excel outlook powerpoint word mortgage loan enterprise policies quickbooks sales sales reports telecommunications phone workflow writtenaccountant professional summary obtain position fast paced business office environment demanding strong organizational technical interpersonal position utilizing skills attributes attributes motivated honest good work ethic effective working alone cooperative team member reliable hard working completing projects committed excellent customer service core qualifications intermediate word advanced excel powerpoint intermediate access accounts receivable accounts payable quickbooks enterprise outlook customer service experience accountant january november company name city state processed accounts receivables payments received ach lockbox credit card checks maintained banking activity documented loan payments proper g l accounts review maintain positive pay processing bank review processed accounts payables reports processed accounts payables check domestic international wires ach credit card bank statements maintained credit card activity credit card holders documented transactions proper g l accounts calculate process sales quarterly commission reports review complete credit checks reference checks new customers maintain file quarterly reports job development credit state south carolina order passports visa international travel accounts receivable clerk january january company name city state performed data entry processed accounts receivable payments reconciled delivery driver cash checks daily invoices corresponded customers email phone calls overdue invoices sent bi weekly monthly statements created maintained monthly inventory depletion sales reports suppliers balanced solved problems customer accounts filed customer suppliers invoices ran daily trial balance ran end day closing reports mortgage underwriter january january company name city state processed new residential mortgage loan submissions provided clear consistent written verbal communications customers clients provided strong analytical aptitude reviewing credit reports bank statements preliminary title reports appraisals corresponded customers loan officers account managers information needed commercial auto underwriter january january company name city state processed new business commercial auto applications issued endorsements performed data entry reviewed applications loss runs driving records provided clear consistent written verbal communications customers brokers gail l lugo page personal auto underwriter january january company name city state processed new business renewals endorsements performed data entry reviewed applications loss runs driving records processed account receivable premium checks insurance premiums consistently resolved answered customer concerns questions properly promptly reviewing policies endorsements premium payments claims examiner january january company name city statetrained coworkers multiple tasks administrative functions reviewed medical records made decisions regarding disability payments performed data entry created designed maintained various insurance documents complied truth lending regulations responded resolved customer inquiries telecommunications written correspondence developed maintained measures directed team performance improved workflow consistently exceeded company goal required number paid claims hour performed journal entries ledger postings reconciled bank statements budget accounts accounts receivable payable records rapidly promoted level level iii one year period due excellent work performance education computer applications specialist certificate program martinez adult education business training center city state skills accounts payables accounts receivables accounts payable accounts receivable administrative functions trial balance banking budget bi closing computer applications credit clients customer service data entry delivery driving email insurance inventory ledger access excel outlook powerpoint word mortgage loan enterprise policies quickbooks sales sales reports telecommunications phone workflow written | 1,844 |
18 | accountant professional summary results oriented organized bilingual accounting finance professional years extensive diverse accounting auditing finance experience experience aspects financial reporting accruals managerial cost accounting reporting systems operational analysis human resources functions acceptance expanded responsibilities exceptional performance knowledge accounting theory principles practices regulations including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skills work history current company name city state full service accounting firm services include assistance tax business affairs compile analyze financial information prepare financial statements formulation corporate tax returns private corporate clients maintaining general ledgers including posting adjusting closing journal entries analyze financial transactions ensure recorded appropriate general ledger accounts make necessary corrections journal entries needed properly reflect financial position company continued v mercado p accountant current company name city state one largest stone structural steel fabricator south suburbs services include design fabricate architectural stone array clients includes residential commercial buildings financial institutions accountant oversee financial accounting functions million construction company report directly owner providing financial data analytical reports maximize profits cost savings alternatives responsibilities include assist preparation coordination month year end closing ensuring financial statements accurate compliance generally accepted accounting gaap requirements assist owner production monthly financials management reports executive reporting packages responsible fixed assets management includes entering new assets booking depreciation asset disposals inventory analysis audit finished goods raw materials perform financial analysis track variances profit initiatives generate profitability reports full year forecast report participate annual budgeting process perform cost plan track weekly monthly reports management manage full cycle ap disbursements including bank account reconciliations journal entries monthly accruals general ledger formulate weekly payroll year end w ensure compliance federal state local taxes prepare tax returns sales use tax quarterly year end corporate payroll tax returns compliance irs requirements oversee employee benefits including health dental vision insurance k commercial insurance play key role annual audits preparation audit schedules documentation external insurance auditor participated various projects improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunities recognized potential problems implemented innovative solutions trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related products services include global material sourcing logistics coordination trade finance program management prepared reports analyzed audited internal billing coordinating deliveries accuracy great attention detail maintained high level customer satisfaction business communications international subsidiaries mexico japan preparation documentation import export shipments executed accounts receivable reporting enhancements reconciliation procedures improved customer service satisfaction annually streamlined inventory system operations performing thorough inventory tracking designed implemented cost controls improve profitability negotiated contracts including delivery point terms price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laudebachelor arts robert morris university city state gpa accounting magna cum laude accounting magna cum laude h r block tax courses wiley cpa excel review affiliations acfe association certified forensic examiners skills accounting accountant accounts receivable accruals ad ap attention detail benefits billing budgeting business communications closing contracts cpa clients customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statements fixed assets general ledger hyperion insurance inventory logistics materials access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sales sap fluent spanish supply chain management tax taxes turbo tax view vision year endaccountant professional summary results oriented organized bilingual accounting finance professional years extensive diverse accounting auditing finance experience experience aspects financial reporting accruals managerial cost accounting reporting systems operational analysis human resources functions acceptance expanded responsibilities exceptional performance knowledge accounting theory principles practices regulations including fasb gaap sox compliance cpa candidate analytical problem solving decision making performance productivity improvement team building leadership payroll accounting tax accounting financial analysis strategic planning project inventory management staff management skills work history current company name city state full service accounting firm services include assistance tax business affairs compile analyze financial information prepare financial statements formulation corporate tax returns private corporate clients maintaining general ledgers including posting adjusting closing journal entries analyze financial transactions ensure recorded appropriate general ledger accounts make necessary corrections journal entries needed properly reflect financial position company continued v mercado p accountant current company name city state one largest stone structural steel fabricator south suburbs services include design fabricate architectural stone array clients includes residential commercial buildings financial institutions accountant oversee financial accounting functions million construction company report directly owner providing financial data analytical reports maximize profits cost savings alternatives responsibilities include assist preparation coordination month year end closing ensuring financial statements accurate compliance generally accepted accounting gaap requirements assist owner production monthly financials management reports executive reporting packages responsible fixed assets management includes entering new assets booking depreciation asset disposals inventory analysis audit finished goods raw materials perform financial analysis track variances profit initiatives generate profitability reports full year forecast report participate annual budgeting process perform cost plan track weekly monthly reports management manage full cycle ap disbursements including bank account reconciliations journal entries monthly accruals general ledger formulate weekly payroll year end w ensure compliance federal state local taxes prepare tax returns sales use tax quarterly year end corporate payroll tax returns compliance irs requirements oversee employee benefits including health dental vision insurance k commercial insurance play key role annual audits preparation audit schedules documentation external insurance auditor participated various projects improve process efficiency overall timeliness accuracy financial information participated evaluation development cost saving revenue generating opportunities recognized potential problems implemented innovative solutions trading assistant company name city state joint venture created former nissho iwai american corporation metal one america supply chain management focused steel steel related products services include global material sourcing logistics coordination trade finance program management prepared reports analyzed audited internal billing coordinating deliveries accuracy great attention detail maintained high level customer satisfaction business communications international subsidiaries mexico japan preparation documentation import export shipments executed accounts receivable reporting enhancements reconciliation procedures improved customer service satisfaction annually streamlined inventory system operations performing thorough inventory tracking designed implemented cost controls improve profitability negotiated contracts including delivery point terms price export import duty education master business administration accounting lewis university city state gpa cum laude accounting cum laudebachelor arts robert morris university city state gpa accounting magna cum laude accounting magna cum laude h r block tax courses wiley cpa excel review affiliations acfe association certified forensic examiners skills accounting accountant accounts receivable accruals ad ap attention detail benefits billing budgeting business communications closing contracts cpa clients customer satisfaction customer service delivery documentation essbase finance financials financial financial accounting financial analysis financial statements fixed assets general ledger hyperion insurance inventory logistics materials access excel powerpoint microsoft word enterprise oracle payroll profit program management quickbooks reporting sales sap fluent spanish supply chain management tax taxes turbo tax view vision year end | 1,845 |
18 | accountant summary experienced highly motivated work ethic results driven professionalism recognized commitment excellence demonstrates expertise communicating collaborating peers clients portrays excellent business acumen successfully provide accurate accounts receivables collections accounts payable initiatives achieves targeted company goals self motivated professional able work independently team environment demonstrating broad based transferable qualifications highlights extensive knowledge microsoft windows computer systems mac operating system proficient microsoft office word excel power point basic experience quickbooks enterprise solutions sage mas software peachtree microsoft access account reconciliation general ledger accounting flexible team player experience company name january november accountant city state managed million month revenue accurately applied payments vendor accounts researched resolved incorrect payments eob rejections issues outstanding accounts successfully boosted collections years trained new existing employees new procedures computer programs ran monthly aging reports compile billing statements vendors outstanding invoices utilize following hcfa cms icd cpt hcpcs coding ub prepare submit claims mltc billing ensure claims entered submitted hours receipt run p checks vendor payment using internal software realworld prepare p checks signature responsible running reports month end year end closing reconciliation gl journal entries insure office practices compliance hipaa regulations daily use hha exchange santrax crescent programs investigated resolved discrepancies monthly bank accounts tight deadlines company name march november accountant city state responsible follow explanation ax vi mc credit card accounts issue debit memos travel agencies chargeback debited el al israel airlines handled large volumes credit card disputes inquiries chargeback communicating credit card department travel agencies passengers created excel database order update disputes log solved assisted supervisor month end year end close including limited preparing entering journal entries running reports reconciling airline tickets database reconciliation accounts airline tickets personal expense accounts petty cash accounts created company procedure manual trained new existing coworkers job according new procedures made sure department deadlines met handled aspects reconciling general ledgers responsible checking paying personal expenses employees performed payroll hourly employees using adp system company name january august bookkeeper city state assist accounts payable accounts receivable maintain spreadsheets records store sales expenses ensure proper handling customer calls contact customers collect money owed perform various administrative duties reconciled bank statements enter invoices company name november current accountant city statereduced closing time monthly quarterly close implementing new consolidation procedures analyzed costs revenues project future trends received recorded banked cash checks vouchers well reconciled records bank transactions completed monthly quarterly annual bank reconciliations subsidiary companies reviewed book entries ensure accuracy g l prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget post journal entries mas company general ledger accounting software assisted management preparation month end financial statements cash flow statements budgets company name september november assistant bookkeeper city state assist payroll processing assist accounts payable accounts receivable prepare verify bank deposits balancing receipts sending cash checks terms payment maintain organizations record keeping price price merchandise necessary handle merchandise returns exchanges company guidelines customer service sales floor assigned departments complete daily paperwork company guidelines education city university new york brooklyn college bachelor science accountancy city state accountancy kingsborough community college liberal arts city state gpa dean list excellence academic achievement brooklyn college completed adp payroll course liberal arts dean list excellence academic achievement brooklyn college completed adp payroll course languages bilingual english russian skills account management accounts payable accounts receivable administrative adp p bank reconciliation basic billing closing cms cpt credit customer service database debit fluent english gl icd invoicing mac medical billing microsoft access excel exchange money microsoft office office power point microsoft windows word enterprise operating system payroll payroll processing peachtree coding quickbooks reconciling record keeping russian sales spreadsheets staff training supervisor year endaccountant summary experienced highly motivated work ethic results driven professionalism recognized commitment excellence demonstrates expertise communicating collaborating peers clients portrays excellent business acumen successfully provide accurate accounts receivables collections accounts payable initiatives achieves targeted company goals self motivated professional able work independently team environment demonstrating broad based transferable qualifications highlights extensive knowledge microsoft windows computer systems mac operating system proficient microsoft office word excel power point basic experience quickbooks enterprise solutions sage mas software peachtree microsoft access account reconciliation general ledger accounting flexible team player experience company name january november accountant city state managed million month revenue accurately applied payments vendor accounts researched resolved incorrect payments eob rejections issues outstanding accounts successfully boosted collections years trained new existing employees new procedures computer programs ran monthly aging reports compile billing statements vendors outstanding invoices utilize following hcfa cms icd cpt hcpcs coding ub prepare submit claims mltc billing ensure claims entered submitted hours receipt run p checks vendor payment using internal software realworld prepare p checks signature responsible running reports month end year end closing reconciliation gl journal entries insure office practices compliance hipaa regulations daily use hha exchange santrax crescent programs investigated resolved discrepancies monthly bank accounts tight deadlines company name march november accountant city state responsible follow explanation ax vi mc credit card accounts issue debit memos travel agencies chargeback debited el al israel airlines handled large volumes credit card disputes inquiries chargeback communicating credit card department travel agencies passengers created excel database order update disputes log solved assisted supervisor month end year end close including limited preparing entering journal entries running reports reconciling airline tickets database reconciliation accounts airline tickets personal expense accounts petty cash accounts created company procedure manual trained new existing coworkers job according new procedures made sure department deadlines met handled aspects reconciling general ledgers responsible checking paying personal expenses employees performed payroll hourly employees using adp system company name january august bookkeeper city state assist accounts payable accounts receivable maintain spreadsheets records store sales expenses ensure proper handling customer calls contact customers collect money owed perform various administrative duties reconciled bank statements enter invoices company name november current accountant city statereduced closing time monthly quarterly close implementing new consolidation procedures analyzed costs revenues project future trends received recorded banked cash checks vouchers well reconciled records bank transactions completed monthly quarterly annual bank reconciliations subsidiary companies reviewed book entries ensure accuracy g l prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget post journal entries mas company general ledger accounting software assisted management preparation month end financial statements cash flow statements budgets company name september november assistant bookkeeper city state assist payroll processing assist accounts payable accounts receivable prepare verify bank deposits balancing receipts sending cash checks terms payment maintain organizations record keeping price price merchandise necessary handle merchandise returns exchanges company guidelines customer service sales floor assigned departments complete daily paperwork company guidelines education city university new york brooklyn college bachelor science accountancy city state accountancy kingsborough community college liberal arts city state gpa dean list excellence academic achievement brooklyn college completed adp payroll course liberal arts dean list excellence academic achievement brooklyn college completed adp payroll course languages bilingual english russian skills account management accounts payable accounts receivable administrative adp p bank reconciliation basic billing closing cms cpt credit customer service database debit fluent english gl icd invoicing mac medical billing microsoft access excel exchange money microsoft office office power point microsoft windows word enterprise operating system payroll payroll processing peachtree coding quickbooks reconciling record keeping russian sales spreadsheets staff training supervisor year end | 1,846 |
18 | accountant summary years experience account receivable account payable field related accounting functions strengths detail oriented ability maintain high level quality excellent written verbal communication skills able prioritize able identify define problem take corrective measures trustworthy ethical hardworking meet deadlines ability work effectively team independently flexible adaptable willingness learn new skills accept new tasks ability maintain confidentiality times articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise analyst extensive experience fields proficiencies include skill set skill set job title job title job title looking join growing entrepreneurial organization part executive team results oriented strategic sales professional number years industry industry articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise skills results oriented results oriented operations management client focused excel areas expertise proficiency area experience accountant company name city state conducted analysis address issue led positive outcome increased sales two year period provided onsite training monitored multiple databases keep track company inventory successfully led key projects resulted positive outcome checked e mail day responded written interaction brokers bank treasury operations financial department documented receipt data checks received documents evaluates results finalize utilizing accounting system deposited checks received financial department bank daily basis maintained log verification follow handled cash receipts wire transfers ach entered accounting system distributed accountants cash applications prepared journal entries foreign wire transfers foreign cash receipts send processes treasury operations generated cash receipt journal daily monthly basis maintain files supporting documentation accordance company policy auditing purpose investigated cleared outstanding accounts receivable bank treasury department yearend closings smoothly timely manner communicated brokers bank treasury operations accountants discrepancies phone e mail correspondence rectified performed bank reconciliations monthly resolved met queries financial department help clear open cash receipts providing receipt number supporting documentation timely manner accounts payable duties handled processed accounts payable checks treasury operations mailed supporting documentation daily basis recorded accounts payable transactions accounting system distributed accountants cash applications financial department processed outgoing wire transfers requested accountants timely manner treasury operations entered cash applications generated cash disbursement journal daily monthly basis file supporting documents future reference maintained log higher amounts requires two signatures prepared spreadsheet supporting documentation analysis accounting manager developed maintained relationship bank claims accounting personnel treasury operations smooth handling account receivables payables take steps make assigned job accurately efficiently education training associate degree accounting national education center city state accounting bachelor science degree accounting university kerala india accounting skills accounting accounting manager accounting system accounts payable accounts receivable auditing bank reconciliations cash receipts documentation mail financial mail payables personnel processes maintain files spreadsheet phone treasury written yearendaccountant summary years experience account receivable account payable field related accounting functions strengths detail oriented ability maintain high level quality excellent written verbal communication skills able prioritize able identify define problem take corrective measures trustworthy ethical hardworking meet deadlines ability work effectively team independently flexible adaptable willingness learn new skills accept new tasks ability maintain confidentiality times articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise analyst extensive experience fields proficiencies include skill set skill set job title job title job title looking join growing entrepreneurial organization part executive team results oriented strategic sales professional number years industry industry articulate job title driven succeed strategic planning client relationship management expert job title number years experience planning developing implementing program process creative professional extensive project experience concept development talents include areas expertise skills results oriented results oriented operations management client focused excel areas expertise proficiency area experience accountant company name city state conducted analysis address issue led positive outcome increased sales two year period provided onsite training monitored multiple databases keep track company inventory successfully led key projects resulted positive outcome checked e mail day responded written interaction brokers bank treasury operations financial department documented receipt data checks received documents evaluates results finalize utilizing accounting system deposited checks received financial department bank daily basis maintained log verification follow handled cash receipts wire transfers ach entered accounting system distributed accountants cash applications prepared journal entries foreign wire transfers foreign cash receipts send processes treasury operations generated cash receipt journal daily monthly basis maintain files supporting documentation accordance company policy auditing purpose investigated cleared outstanding accounts receivable bank treasury department yearend closings smoothly timely manner communicated brokers bank treasury operations accountants discrepancies phone e mail correspondence rectified performed bank reconciliations monthly resolved met queries financial department help clear open cash receipts providing receipt number supporting documentation timely manner accounts payable duties handled processed accounts payable checks treasury operations mailed supporting documentation daily basis recorded accounts payable transactions accounting system distributed accountants cash applications financial department processed outgoing wire transfers requested accountants timely manner treasury operations entered cash applications generated cash disbursement journal daily monthly basis file supporting documents future reference maintained log higher amounts requires two signatures prepared spreadsheet supporting documentation analysis accounting manager developed maintained relationship bank claims accounting personnel treasury operations smooth handling account receivables payables take steps make assigned job accurately efficiently education training associate degree accounting national education center city state accounting bachelor science degree accounting university kerala india accounting skills accounting accounting manager accounting system accounts payable accounts receivable auditing bank reconciliations cash receipts documentation mail financial mail payables personnel processes maintain files spreadsheet phone treasury written yearend | 1,847 |
18 | accountant summary financial accountant specializing financial planning reporting analysis private public sectors well informed accountant supplying quick responses financial inquiries internal management potential clients creative accountant equipped broad knowledge concepts strategies yield best possible financial outcomes highlights periodic financial reporting expert invoice coding familiarity strong communication skills general ledger accounting skills complex problem solving account reconciliation expert experience accountant july october company name city state worked shantilal gala company nairobi kenya audit firm nd july employed accountant firm maintained accounts receivable documentation electronically paper processed bank reconciliations financial reports verify practice p weekly monthly increased efficiency alleviated work loads creating new excel financial recording system collaborated extensively auditors preliminary year end audit processes entered weekly sales customer count sheets review management processed payroll electronic deposits employee pay adjustments collaborated extensively auditors preliminary year end audit processes education select one bachelor arts business studies university greenwich city kenya completed bachelor degree business arts ba honors business studies achieving second upper class honors units included academic session follows managing strategy involves formulation implementation major goals initiatives taken company top management behalf owners based consideration resources assessment internal external environments organization competes international business management involves understanding international career various industries today world revolves around business networking global scale recognising opportunities creating international business management brings one step closer success international level units included academic session follows small business development involves process corporations partnership become sole proprietors kind developments common many countries depending economic system operation ppd thematic independent study research critical thinking skills personal professional development ppd build research proposals unit helped understand intricate relationship theory practice improved self management terms time planning behaviour motivation association business executive business oshwal college city kenya completed association business executive associate levels units follows certificate business level includes following units introduction business introduction quantitative methods introduction accounting introduction business communication diploma business management higher level includes following units human resource management managerial accounting marketing policy planning communication organisational behaviour business environment economic principles application business financial accounting quantitative methods business management diploma business management graduate level includes following units corporate finance corporate strategy planning international business case study managing organisation strategic marketing management interests associate member association business executives disciplined girl outstanding performance class monitor participated expedition camp awarded westlands scouts local association extra curricular awarded outstanding performance prize day variety show awarded reaching national finals kenya music festival professional ramp model worn exhibited clothes international local designers personal information place birth nairobi kenya date birth rd may present resident kenya sex female status single hobbies traveling hiking reading additional information leadership associate member association business executives disciplined girl outstanding performance class monitor participated expedition camp awarded westlands scouts local association extra curricular awarded outstanding performance prize day variety show awarded reaching national finals kenya music festival professional ramp model worn exhibited clothes international local designers skills organization managing responsibilities particular manner keeping track responsibilities time management good time management skills go hand hand strong organizational capabilities budgeting time give allowance managing work efficiently adaptability always best adapt quickly easily way understanding procedures planning everything mind work allocated communication allows interact best colleagues clients receive best feedback side completing conversationaccountant summary financial accountant specializing financial planning reporting analysis private public sectors well informed accountant supplying quick responses financial inquiries internal management potential clients creative accountant equipped broad knowledge concepts strategies yield best possible financial outcomes highlights periodic financial reporting expert invoice coding familiarity strong communication skills general ledger accounting skills complex problem solving account reconciliation expert experience accountant july october company name city state worked shantilal gala company nairobi kenya audit firm nd july employed accountant firm maintained accounts receivable documentation electronically paper processed bank reconciliations financial reports verify practice p weekly monthly increased efficiency alleviated work loads creating new excel financial recording system collaborated extensively auditors preliminary year end audit processes entered weekly sales customer count sheets review management processed payroll electronic deposits employee pay adjustments collaborated extensively auditors preliminary year end audit processes education select one bachelor arts business studies university greenwich city kenya completed bachelor degree business arts ba honors business studies achieving second upper class honors units included academic session follows managing strategy involves formulation implementation major goals initiatives taken company top management behalf owners based consideration resources assessment internal external environments organization competes international business management involves understanding international career various industries today world revolves around business networking global scale recognising opportunities creating international business management brings one step closer success international level units included academic session follows small business development involves process corporations partnership become sole proprietors kind developments common many countries depending economic system operation ppd thematic independent study research critical thinking skills personal professional development ppd build research proposals unit helped understand intricate relationship theory practice improved self management terms time planning behaviour motivation association business executive business oshwal college city kenya completed association business executive associate levels units follows certificate business level includes following units introduction business introduction quantitative methods introduction accounting introduction business communication diploma business management higher level includes following units human resource management managerial accounting marketing policy planning communication organisational behaviour business environment economic principles application business financial accounting quantitative methods business management diploma business management graduate level includes following units corporate finance corporate strategy planning international business case study managing organisation strategic marketing management interests associate member association business executives disciplined girl outstanding performance class monitor participated expedition camp awarded westlands scouts local association extra curricular awarded outstanding performance prize day variety show awarded reaching national finals kenya music festival professional ramp model worn exhibited clothes international local designers personal information place birth nairobi kenya date birth rd may present resident kenya sex female status single hobbies traveling hiking reading additional information leadership associate member association business executives disciplined girl outstanding performance class monitor participated expedition camp awarded westlands scouts local association extra curricular awarded outstanding performance prize day variety show awarded reaching national finals kenya music festival professional ramp model worn exhibited clothes international local designers skills organization managing responsibilities particular manner keeping track responsibilities time management good time management skills go hand hand strong organizational capabilities budgeting time give allowance managing work efficiently adaptability always best adapt quickly easily way understanding procedures planning everything mind work allocated communication allows interact best colleagues clients receive best feedback side completing conversation | 1,848 |
18 | accountant professional summary emerging accounting professional ready develop career foundation expanding operation dedicated keeping records accurate controls tight meet business needs systematic well organized strong attention detail mathematical acumen gaap knowledge skills microsoft office account reconciliation processes financial statements interpersonal active listening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service work history accountant current company name city state prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors zero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards branch service specialist company name city state provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments opened closed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues cashier company name city state reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess zero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities time education bachelor science accounting finance oakland university city dean list january associate accounting macomb community college city skills microsoft office account reconciliation processes financial statements interpersonal active listening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service work historyaccountant current company name city state prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors zero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards branch service specialist company name city state provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments opened closed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues cashier company name city state reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess zero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities timeaccountant professional summary emerging accounting professional ready develop career foundation expanding operation dedicated keeping records accurate controls tight meet business needs systematic well organized strong attention detail mathematical acumen gaap knowledge skills microsoft office account reconciliation processes financial statements interpersonal active listening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service work history accountant current company name city state prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors zero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards branch service specialist company name city state provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments opened closed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues cashier company name city state reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess zero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities time education bachelor science accounting finance oakland university city dean list january associate accounting macomb community college city skills microsoft office account reconciliation processes financial statements interpersonal active listening critical thinking skills proficient polish language data entry superior analytical skills general ledger proficiency administrative support customer service work historyaccountant current company name city state prepares necessary adjusting journal entries period end financial statements executes core financial processes including vendor setup payment operational expenses administration bank accounts account reconciliations processes journal entries performs accounting corrections ensure accurate records strengthened financial management processes bring errors zero reporting payroll administration general bookkeeping prepares governmental reports compliance strict standards branch service specialist company name city state provided excellent customer care responding requests assisting product selection handling ordering functions managed deposits withdrawals transfers check cashing verified customer identification signature balance information processes loan payments opened closed accounts ensured compliance banking policies audit procedures maintained balanced cash drawers daily basis overlooked atm balances refilled cash needed ensured system good working order assessed caller accounts determine member benefits identify service needs resolve issues cashier company name city state reconciled cash drawer start end shift accounting errors resolving discrepancies mentored new team members pos system operation customer service strategies sales goals completed sales excess zero error rate using pos system organized reported financial information document payment histories assist sound financial accounting completed tasks quickly handled multiple responsibilities time | 1,849 |
18 | accountant summary innovative accountant proficient extracting financial data various reporting systems suggesting key operational changes skills budget forecasting expertise analytical reasoning account reconciliation expert strong organizational skills general ledger accounting expert customer relations flexible team player advanced computer proficiency pc mac experience current accountant company name city state performed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions worked management document offset unusual expense variances respective areas assisted cfo production monthly financials management reports board packages coded general ledger processed vendor invoice payments researched resolved billing invoice problems accounting clerk company name city state assisted creation vendor contracts outside vendors revised streamlined inefficient work procedures automation software reduced time costs increased efficiency introducing new accounting procedures suggested process improvements secure prompt regular receipts organization coded general ledger processed vendor invoice payments executed accounts receivable reporting enhancements reconciliation procedures managed accounting operations accounting close account reporting reconciliations current church administrator company name city state plans implements appropriate annual budget average accounting systems balance checking account investment accounts submit reconciliation monthly pastor review approval developed implemented microsoft excel financial database system streamlining financial charitable contributions record system church prepares annual contribution statements year end financial reports financial information committees church needed requested attend banking operations deposit cash handling weekly basis check writing business banking online maintains church policies procedures manual administers payroll church employees semi monthly basis related payroll functions maintains church membership database members keep confidential monitors maintains inventory church property equipment making repairs replacement necessary thoroughly familiar abreast latest computer software used might benefit church education training january master business administration troy university city state business administration december bba accounting management columbus state university city state accounting management skills account reconciliations accounting accountant accounting systems accounting system accounts payable adobe acrobat agency balance banking budget analysis budget bi cash handling clerical contracts cost accounting database fax fds finance financial financial analysis financial management financial operations financial reports financial statements fiscal management forecasting functional fund accounting funds general ledger government grants innovation maintains inventory inventory leadership skills macintosh mainframe managerial managerial accounting access microsoft access microsoft excel excel microsoft office software office outlook powerpoint publisher windows word monitors newsletter payroll ibm pc copier policies processes profit program development proposals quickbooks reconciling record keeping repairs reporting scanner technical support phone time management type written annual reports year endaccountant summary innovative accountant proficient extracting financial data various reporting systems suggesting key operational changes skills budget forecasting expertise analytical reasoning account reconciliation expert strong organizational skills general ledger accounting expert customer relations flexible team player advanced computer proficiency pc mac experience current accountant company name city state performed debit credit total accounts computer spreadsheets databases using specialized accounting software received recorded banked cash checks vouchers well reconciled records bank transactions worked management document offset unusual expense variances respective areas assisted cfo production monthly financials management reports board packages coded general ledger processed vendor invoice payments researched resolved billing invoice problems accounting clerk company name city state assisted creation vendor contracts outside vendors revised streamlined inefficient work procedures automation software reduced time costs increased efficiency introducing new accounting procedures suggested process improvements secure prompt regular receipts organization coded general ledger processed vendor invoice payments executed accounts receivable reporting enhancements reconciliation procedures managed accounting operations accounting close account reporting reconciliations current church administrator company name city state plans implements appropriate annual budget average accounting systems balance checking account investment accounts submit reconciliation monthly pastor review approval developed implemented microsoft excel financial database system streamlining financial charitable contributions record system church prepares annual contribution statements year end financial reports financial information committees church needed requested attend banking operations deposit cash handling weekly basis check writing business banking online maintains church policies procedures manual administers payroll church employees semi monthly basis related payroll functions maintains church membership database members keep confidential monitors maintains inventory church property equipment making repairs replacement necessary thoroughly familiar abreast latest computer software used might benefit church education training january master business administration troy university city state business administration december bba accounting management columbus state university city state accounting management skills account reconciliations accounting accountant accounting systems accounting system accounts payable adobe acrobat agency balance banking budget analysis budget bi cash handling clerical contracts cost accounting database fax fds finance financial financial analysis financial management financial operations financial reports financial statements fiscal management forecasting functional fund accounting funds general ledger government grants innovation maintains inventory inventory leadership skills macintosh mainframe managerial managerial accounting access microsoft access microsoft excel excel microsoft office software office outlook powerpoint publisher windows word monitors newsletter payroll ibm pc copier policies processes profit program development proposals quickbooks reconciling record keeping repairs reporting scanner technical support phone time management type written annual reports year end | 1,850 |
18 | accountant summary experienced detail oriented accountant effectively manages multiple projects possesses superior organizational communication skills seeking challenging position skills billing collections ms office suite accounts payable accounting software accounts receivable written verbal communication skills job costing journal entries reconciliations pivot tables notary commissioned experience accountant sep current company name city state promoted account clerk accountant performs general ledger reconciliation trains new employees accounting principles company procedures creates periodic reports comparing budgeted costs actual costs weekly draw cash state missouri utilizing financial reporting system facilitates accounts receivable including billing collections processes accounts payable using sage software manages many budgets several grants awards contracts documents fiscal procedures revises slate fiscal manual needed forecasting several programs departments requested administrative assistant jun jun company name city state managed office supplies vendors organization upkeep cash management various projects managed school picture program managed parking tag program directed guests routed deliveries courier services answered managed incoming outgoing calls recording accurate messages greeted numerous visitors including vips vendors interview candidates facilitated changes student handbook year implemented staff student id program accounting manager may jun company name city state processed reconciled accounts payable processed reconciled accounts receivable including deposits facilitated billing collections maintained integrity general ledger including chart accounts filed tax returns prepared governmental reports compliance strict standards generated financial statements facilitated account closing procedures month analyzed researched accounting issues improve accounting operations procedures performed cost analysis needed administrative assistant billing specialist jan may company name city state accurately performed billing three departments facilitated collections delinquent accounts set new accounts including credit requests created account merge billing process iesi bought several small companies facilitating smooth merge companies performed complete payroll including payroll taxes managed accounts payable accounts receivable reconciliation vendor statements education training associate applied science accounting st louis community college city state accounting honors project completed financial accountingskills accounting accountant accounting software accounts payable accounts receivable billing budgets cash management closing contracts draw cost analysis credit financial accounting financial reporting financial statements forecasting general ledger grants job costing ms office suite office payroll pivot tables processes recording sage taxes tax returns verbal communication skills writtenaccountant summary experienced detail oriented accountant effectively manages multiple projects possesses superior organizational communication skills seeking challenging position skills billing collections ms office suite accounts payable accounting software accounts receivable written verbal communication skills job costing journal entries reconciliations pivot tables notary commissioned experience accountant sep current company name city state promoted account clerk accountant performs general ledger reconciliation trains new employees accounting principles company procedures creates periodic reports comparing budgeted costs actual costs weekly draw cash state missouri utilizing financial reporting system facilitates accounts receivable including billing collections processes accounts payable using sage software manages many budgets several grants awards contracts documents fiscal procedures revises slate fiscal manual needed forecasting several programs departments requested administrative assistant jun jun company name city state managed office supplies vendors organization upkeep cash management various projects managed school picture program managed parking tag program directed guests routed deliveries courier services answered managed incoming outgoing calls recording accurate messages greeted numerous visitors including vips vendors interview candidates facilitated changes student handbook year implemented staff student id program accounting manager may jun company name city state processed reconciled accounts payable processed reconciled accounts receivable including deposits facilitated billing collections maintained integrity general ledger including chart accounts filed tax returns prepared governmental reports compliance strict standards generated financial statements facilitated account closing procedures month analyzed researched accounting issues improve accounting operations procedures performed cost analysis needed administrative assistant billing specialist jan may company name city state accurately performed billing three departments facilitated collections delinquent accounts set new accounts including credit requests created account merge billing process iesi bought several small companies facilitating smooth merge companies performed complete payroll including payroll taxes managed accounts payable accounts receivable reconciliation vendor statements education training associate applied science accounting st louis community college city state accounting honors project completed financial accountingskills accounting accountant accounting software accounts payable accounts receivable billing budgets cash management closing contracts draw cost analysis credit financial accounting financial reporting financial statements forecasting general ledger grants job costing ms office suite office payroll pivot tables processes recording sage taxes tax returns verbal communication skills written | 1,851 |
18 | accountant summary accountant medium sized company experience current accountant company name city state hired cpa firm handle accounting job cost reporting accountant company name city state hired cpa firm handle accounting functions accountant company name city state installed new peachtree accounting system installed new computer system using local area network added web site education training b business administration accounting university cincinnati city state business administration accounting interests annapolis amblers walking club president trailmaster maryland volkssport assn president chesapeake civil war roundtable skills accounting cpa local area network peachtree accounting reporting web site additional information interests annapolis amblers walking club president trailmaster maryland volkssport assn president chesapeake civil war roundtableaccountant summary accountant medium sized company experience current accountant company name city state hired cpa firm handle accounting job cost reporting accountant company name city state hired cpa firm handle accounting functions accountant company name city state installed new peachtree accounting system installed new computer system using local area network added web site education training b business administration accounting university cincinnati city state business administration accounting interests annapolis amblers walking club president trailmaster maryland volkssport assn president chesapeake civil war roundtable skills accounting cpa local area network peachtree accounting reporting web site additional information interests annapolis amblers walking club president trailmaster maryland volkssport assn president chesapeake civil war roundtable | 1,852 |
18 | accountant summary need someone delivers sharp results help well qualified results oriented accounting professional fourteen years successful experience positions increasing responsibility dynamic entertainment companies skilled training staff accounts payable receivable payroll functions creating effective teams highlights windows xp microsoft office outlook excel word quickbooks enterprise timberline file maker pos accomplishments general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience current accountant company name city state responsible aspects accounts payable receivable payroll banking liaison reconciled statements credit card additional reconciliations month end analysis closing production month year end financial reporting preparation monthly commission reports control monitoring complex high volume production petty cash daily cash report preparation accountant company name city state supervised trained managed staff four permanent employees plus interns oversaw general accounting department areas accounts payable receivable payroll banking liaison reconciled statements credit card lockbox additional reconciliations month end analysis closing production month year end financial reporting preparation monthly commission reports control monitoring complex high volume production petty cash process junior accountant company name city state responsible aspects accounts payable accounts receivable functions reorganizing reconciling online based business transactions bank credit card reconciliations month end analysis closing managed trained college interns preparation royalty reports preparation education accounting phoenix university florida miami accounting present sheridan technical center florida miami certificate bookkeeping fundamentals cuc university colombia bachelor arts degree business administration business administration reference laurel harris president stellarhead walton vice president operation dogmatic languages fluent spanish skills general accounting accounts payable accounts receivable microsoft office outlook windows xp word excel quickbooks enterpriseaccountant summary need someone delivers sharp results help well qualified results oriented accounting professional fourteen years successful experience positions increasing responsibility dynamic entertainment companies skilled training staff accounts payable receivable payroll functions creating effective teams highlights windows xp microsoft office outlook excel word quickbooks enterprise timberline file maker pos accomplishments general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions experience current accountant company name city state responsible aspects accounts payable receivable payroll banking liaison reconciled statements credit card additional reconciliations month end analysis closing production month year end financial reporting preparation monthly commission reports control monitoring complex high volume production petty cash daily cash report preparation accountant company name city state supervised trained managed staff four permanent employees plus interns oversaw general accounting department areas accounts payable receivable payroll banking liaison reconciled statements credit card lockbox additional reconciliations month end analysis closing production month year end financial reporting preparation monthly commission reports control monitoring complex high volume production petty cash process junior accountant company name city state responsible aspects accounts payable accounts receivable functions reorganizing reconciling online based business transactions bank credit card reconciliations month end analysis closing managed trained college interns preparation royalty reports preparation education accounting phoenix university florida miami accounting present sheridan technical center florida miami certificate bookkeeping fundamentals cuc university colombia bachelor arts degree business administration business administration reference laurel harris president stellarhead walton vice president operation dogmatic languages fluent spanish skills general accounting accounts payable accounts receivable microsoft office outlook windows xp word excel quickbooks enterprise | 1,853 |
18 | accountant summary results driven award winning accounting auditing professional ten years experience motivated team leader excellent mentor exceptional skills generally accepted accounting principles generally accepted auditing standards interviewing techniques research data gathering financial analysis budget preparation accounts payable accounts receivable implementing effective internal controls omb circular ms office experience accountant company name city state evaluated effectiveness financial processes made procedural changes improve child support cashier collections settlement decreased incidence misallocated funds due software glitches documentation mistakes recommended video surveillance system installation safeguarded cashiers participated committees task forces established analyze resolve systemic problems performed financial data analysis million receipts locate busy periods child support cashier noted cashier usually busy beginning end month well holidays interpreted implemented variety policies guidelines proposed findings solutions decrease errors susceptibility fraud utilizing second cash register child support cashier cashiers may feel overwhelmed high client volume supervised trained six staff members proper utilization policies procedures insure would less possibility inaccuracies reviewed approved twelve bank reconciliations insure accuracy reconciled child support fee check register daily monthly basis audited child support files reconciled amount child support owed pacses pennsylvania child support enforcement system administrative specialist ii company name city state posted entered accounting data city financial database using proper fund codes gathered reviewed supporting detail well computed invoices backup documentation authorized invoices payment examined accounting records ensure data correctly consistently recorded identified corrected incorrect entries clerical errors also communicated vendors assist billing disputes prepared bank deposits booked income self inc client savings accounts quickbooks also recorded receipt money orders reviewed evaluated target operating quarterly budgets funds amounting approximately developed reports required federal state monitoring agencies homeless prevention rapid housing hprp child adult care food cacfp program deadlines reviewed relevant regulations contracts laws ordinances procedures governing departmental decision making auditor ii company name city state evaluated city departments conformity saps standard accounting procedures gaap generally accepted accounting principles departmental policies procedures audited city departments grant compliance cfda catalog financial domestic assistance state requirements assessed federal state grant compliance requirements including laws regulations administrative procedures contract terms general grant stipulations reviewed prior year audit documentation audit report management letter budgetary testimony met department representatives entrance conferences discuss objectives timetables interviewed department officials gain knowledge internal control systems place also prepared internal control questionnaires assist modification audit programs selected audit sample completed attribute testing sample items prepared organized audit work papers formulated findings recommendations based exceptions found investigated cases suspected fraud abuse including noncompliance charter school laws contractual fraud co mingling funds overstatement assets financial statements accountant company name city state searched account histories locate imbalances incorrect entries prepared invoices reconciled asset liability account balances agency contracts accounted fiscal year established maintained effective working relationships agency officials administrators compiled summarized analyzed financial data concerning accounting transactions performed basic statistical analyses determine trends estimates significant changes examined accounting source documents conformance standard accounting principles departmental citywide procedural directives guidelines legal budgetary restrictions provided technical direction staff six financial service staff members education bachelor business administration accounting fox school business temple university city state accounting professional affiliations assisted auditing emergency medical services ems found fire department pfd ambulances met widely accepted standard arriving scene medical emergency less nine minutes ambulance crews overworked demand ems units excessive bronze knighton national association local government auditors nalga submissions reviewed school district philadelphia charter school office noted charter schools files incomplete missing items charter agreement articles incorporation proof insurance leaving vulnerable fraud recognized excellence association certified fraud examiners acfe skills accounting administrative agency audit report backup bank reconciliations basic billing budgets cash register cashier catalog clerical conferences contracts client data analysis database decision making direction documentation financial financial statements funds legal money policies processes quickbooks videoaccountant summary results driven award winning accounting auditing professional ten years experience motivated team leader excellent mentor exceptional skills generally accepted accounting principles generally accepted auditing standards interviewing techniques research data gathering financial analysis budget preparation accounts payable accounts receivable implementing effective internal controls omb circular ms office experience accountant company name city state evaluated effectiveness financial processes made procedural changes improve child support cashier collections settlement decreased incidence misallocated funds due software glitches documentation mistakes recommended video surveillance system installation safeguarded cashiers participated committees task forces established analyze resolve systemic problems performed financial data analysis million receipts locate busy periods child support cashier noted cashier usually busy beginning end month well holidays interpreted implemented variety policies guidelines proposed findings solutions decrease errors susceptibility fraud utilizing second cash register child support cashier cashiers may feel overwhelmed high client volume supervised trained six staff members proper utilization policies procedures insure would less possibility inaccuracies reviewed approved twelve bank reconciliations insure accuracy reconciled child support fee check register daily monthly basis audited child support files reconciled amount child support owed pacses pennsylvania child support enforcement system administrative specialist ii company name city state posted entered accounting data city financial database using proper fund codes gathered reviewed supporting detail well computed invoices backup documentation authorized invoices payment examined accounting records ensure data correctly consistently recorded identified corrected incorrect entries clerical errors also communicated vendors assist billing disputes prepared bank deposits booked income self inc client savings accounts quickbooks also recorded receipt money orders reviewed evaluated target operating quarterly budgets funds amounting approximately developed reports required federal state monitoring agencies homeless prevention rapid housing hprp child adult care food cacfp program deadlines reviewed relevant regulations contracts laws ordinances procedures governing departmental decision making auditor ii company name city state evaluated city departments conformity saps standard accounting procedures gaap generally accepted accounting principles departmental policies procedures audited city departments grant compliance cfda catalog financial domestic assistance state requirements assessed federal state grant compliance requirements including laws regulations administrative procedures contract terms general grant stipulations reviewed prior year audit documentation audit report management letter budgetary testimony met department representatives entrance conferences discuss objectives timetables interviewed department officials gain knowledge internal control systems place also prepared internal control questionnaires assist modification audit programs selected audit sample completed attribute testing sample items prepared organized audit work papers formulated findings recommendations based exceptions found investigated cases suspected fraud abuse including noncompliance charter school laws contractual fraud co mingling funds overstatement assets financial statements accountant company name city state searched account histories locate imbalances incorrect entries prepared invoices reconciled asset liability account balances agency contracts accounted fiscal year established maintained effective working relationships agency officials administrators compiled summarized analyzed financial data concerning accounting transactions performed basic statistical analyses determine trends estimates significant changes examined accounting source documents conformance standard accounting principles departmental citywide procedural directives guidelines legal budgetary restrictions provided technical direction staff six financial service staff members education bachelor business administration accounting fox school business temple university city state accounting professional affiliations assisted auditing emergency medical services ems found fire department pfd ambulances met widely accepted standard arriving scene medical emergency less nine minutes ambulance crews overworked demand ems units excessive bronze knighton national association local government auditors nalga submissions reviewed school district philadelphia charter school office noted charter schools files incomplete missing items charter agreement articles incorporation proof insurance leaving vulnerable fraud recognized excellence association certified fraud examiners acfe skills accounting administrative agency audit report backup bank reconciliations basic billing budgets cash register cashier catalog clerical conferences contracts client data analysis database decision making direction documentation financial financial statements funds legal money policies processes quickbooks video | 1,854 |
18 | accountant summary senior level finance management professional highly knowledgeable dedicated ethical senior level management professional credited years expertise facets accounting financial management financial analysis controllership operating capital budgets high profile corporations experienced various aspects extensive change management corporate environment outsourcing transfer duties streamlining processes provide cost saving solutions optimal performance exceptional leadership solution management pertaining complex financial questions cost control concerns skilled collaborating members organization achieve business financial objectives instrumental streamlining improving processes enhancing productivity driving excellence departments talent strategic business planning performance evaluations financial standards productivity improvement financial planning analysis training development cash flow management personnel management standards compliance financial statistical modeling expertise financial systems training development selected career highlights successful oversight operating capital budgets annually ensuring projects operating expenses remain plan keeping project managers aligned budget constraints project exceptional leadership capital projects approved delivered annually accolades financial architect department outsourcing analysis producing decisions transfer duties overseas organization resulting reduction internal staff projected savings years showcase strength management capital budget well million operating budget offer advancements depth analysis financial modeling competency evaluations projected ease transition change management solid performance management telecom data communication expenses retail stores corporate offices focus streamlining activities constantly seeking opportunities savings result savings initiated realized operating budget discovering vendor errors negotiating lower rates cisco smartnet router maintenance services discovered rd party telco accounting errors extensive savings budgets realized part changing treatment capital activities beginning depreciate projects service rather depreciating expenses incurred project life cycles serve associate ambassador transition new sap financial system oracle financials done house saved eliminating use outside organizational change management consultants real estate recruited trained new real estate agents aspects business resulted office moving rank th nd franchised offices company based total commissions earned real estate transactions received brand ambassador award two consecutive years outstanding performance real estate also received mpv award leadership highlights sap financials oracle financials peoplesoft cognos budgeting system microsoft office advanced excel experience company name accountant city state company name senior accountant city state company name january current manager new york state licensed real estate salesperson city state facilitation marketing generating client leads liaison sellers buyers landlords tenants real estate transactions including commercial properties manage exclusive property listings secured northern brooklyn ny leadership skills office management real estate agents broker application approval pending new york department state successful closing real estate deals period two years strategic marketing advertising effective communication customer service referrals client reviews company name january january finance manager city state developed presented annual budget executive committee consistently met exceeded operating budget goals department annually barring new corporate initiatives approved budget creation supported leaders evp svps vps directors managers reporting risks opportunities budgets order stay track meet exceed budget obligations department prepared year long range plan leadership updated annually managed staff primary responsibilities including asset management software license compliance price negotiations vendors preparation purchase orders accurate invoice coding departmental journal entries analyzing auditing telecom expenses stores maintained positive relationships active vendors facilitated monthly financial review meeting evp cio vps ensure budget goals met financial architect responsible evaluating options outsource several areas department involved vendor evaluations financial modeling executive presentations financial analysis portions department outsourced late reduced staff associates resulting projected savings five year period designed implemented analyzed metrics scorecard tracking progress vs strategic plan created template perform cost benefit analysis business cases proposed capital projects including roi npv irr calculations consulted development processes evaluate priorities established business case methods analysis leadership corporate pmo education university phoenix masters business administration city state hampton university bachelor science degree finance city state finance skillsadvertising architect asset management auditing budgeting budgets budget business case closing cognos client customer service financials financial financial analysis financial modeling leadership leadership skills marketing excel microsoft office negotiations office management oracle financials peoplesoft executive presentations processes coding progress real estate reporting sap strategic strategic marketing telecomaccountant summary senior level finance management professional highly knowledgeable dedicated ethical senior level management professional credited years expertise facets accounting financial management financial analysis controllership operating capital budgets high profile corporations experienced various aspects extensive change management corporate environment outsourcing transfer duties streamlining processes provide cost saving solutions optimal performance exceptional leadership solution management pertaining complex financial questions cost control concerns skilled collaborating members organization achieve business financial objectives instrumental streamlining improving processes enhancing productivity driving excellence departments talent strategic business planning performance evaluations financial standards productivity improvement financial planning analysis training development cash flow management personnel management standards compliance financial statistical modeling expertise financial systems training development selected career highlights successful oversight operating capital budgets annually ensuring projects operating expenses remain plan keeping project managers aligned budget constraints project exceptional leadership capital projects approved delivered annually accolades financial architect department outsourcing analysis producing decisions transfer duties overseas organization resulting reduction internal staff projected savings years showcase strength management capital budget well million operating budget offer advancements depth analysis financial modeling competency evaluations projected ease transition change management solid performance management telecom data communication expenses retail stores corporate offices focus streamlining activities constantly seeking opportunities savings result savings initiated realized operating budget discovering vendor errors negotiating lower rates cisco smartnet router maintenance services discovered rd party telco accounting errors extensive savings budgets realized part changing treatment capital activities beginning depreciate projects service rather depreciating expenses incurred project life cycles serve associate ambassador transition new sap financial system oracle financials done house saved eliminating use outside organizational change management consultants real estate recruited trained new real estate agents aspects business resulted office moving rank th nd franchised offices company based total commissions earned real estate transactions received brand ambassador award two consecutive years outstanding performance real estate also received mpv award leadership highlights sap financials oracle financials peoplesoft cognos budgeting system microsoft office advanced excel experience company name accountant city state company name senior accountant city state company name january current manager new york state licensed real estate salesperson city state facilitation marketing generating client leads liaison sellers buyers landlords tenants real estate transactions including commercial properties manage exclusive property listings secured northern brooklyn ny leadership skills office management real estate agents broker application approval pending new york department state successful closing real estate deals period two years strategic marketing advertising effective communication customer service referrals client reviews company name january january finance manager city state developed presented annual budget executive committee consistently met exceeded operating budget goals department annually barring new corporate initiatives approved budget creation supported leaders evp svps vps directors managers reporting risks opportunities budgets order stay track meet exceed budget obligations department prepared year long range plan leadership updated annually managed staff primary responsibilities including asset management software license compliance price negotiations vendors preparation purchase orders accurate invoice coding departmental journal entries analyzing auditing telecom expenses stores maintained positive relationships active vendors facilitated monthly financial review meeting evp cio vps ensure budget goals met financial architect responsible evaluating options outsource several areas department involved vendor evaluations financial modeling executive presentations financial analysis portions department outsourced late reduced staff associates resulting projected savings five year period designed implemented analyzed metrics scorecard tracking progress vs strategic plan created template perform cost benefit analysis business cases proposed capital projects including roi npv irr calculations consulted development processes evaluate priorities established business case methods analysis leadership corporate pmo education university phoenix masters business administration city state hampton university bachelor science degree finance city state finance skillsadvertising architect asset management auditing budgeting budgets budget business case closing cognos client customer service financials financial financial analysis financial modeling leadership leadership skills marketing excel microsoft office negotiations office management oracle financials peoplesoft executive presentations processes coding progress real estate reporting sap strategic strategic marketing telecom | 1,855 |
18 | accountant executive profile capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes team oriented prepares clear comprehensive financial reports executive level management dynamic highly qualified extensive knowledge accounting principles professional value offered researched resolved billing problems previously missed operated computers programmed accounting software record store analyze information maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions knowledge double entry accounting method cash basis accounting method skills analytical reasoning budget forecasting expertise account reconciliation expert financial planner effective time management advanced computer proficiency pc mac strong organizational skills excellent managerial techniques work experience current accountant company name city state performed debit credit total accounts computer spreadsheets databases using specialized accounting software performed field audits wide variety clientele using quick books system received recorded banked cash checks vouchers well reconciled records bank transactions completed monthly quarterly annual bank reconciliations two dozen companies managed accounting operations accounting close account reporting reconciliations aligned financial activity regulations gaap current accountant company name city state evaluated accounting requirements discovery meetings potential clients provided reliable timely project project expense capitalization amortization spend data departments tracked capital spending approved capital requests bookkeeper company name city state updated confidential employee banking information accuracy speed maintained accounts receivable documentation electronically paper increased efficiency alleviated work loads creating new excel financial recording system entered weekly sales customer count sheets review management processed payroll electronic deposits employee pay adjustments researched resolved collections billing disputes tact efficiency controller assistant company name city state maintained compliance company legal requirements completed quarterly yearly audits systematically prepared documents assembled financial statements independent auditors executed accounts receivable reporting enhancements reconciliation procedures investigated resolved discrepancies monthly bank accounts tight deadlines collaborated extensively auditors preliminary year end audit processes controller company name city state restructured analyzed profit software system improve budget reporting thoroughly reviewed financial statements tax audits correct discrepancies revised streamlined inefficient work procedures automation software educated management strategies minimizing tax liability reviewed tax returns prepared individual departments approval supplied detailed tax documentation needed submit accurate corporate returns reviewed program needs recruited qualified staff language skills bilingual spanish english fluent reading writing portuguese certifications credentials certified public accountant cpa venezuela academic background accounting andr bello catholic university city state year degree emphasis business administration generally accepted accounting principles semesters international financial reporting standards semesters international auditing standards semesters international accounting standards semesters costs semesters business managements semesters economics semesters financial math semesters course informatics engineering andr bello catholic university city state year course high school diploma saint anthony la florida city state minor science seminar california payroll law fred pryor seminars career track city state quickbooks microsoft excel seminar tax planning prepaid taxes kpmg city state seminar sap andr bello catholic university city state technical summary microsoft windows medium download install software printers scanners setup networks internet connections sharing files remote work connections antivirus basic skills server domains sql data base word advanced tables graphics envelopes insert formats labels hyperlink block others excel advanced pivot table insert graphics formats formulas hyperlink logical conditions financial find replace lookup block group data validation filters freeze panes macros others powerpoint medium effects graphics presentation exporting importing image editing videos text publicity access basic user adobe medium hobby edit image creating image edit forms fill forms creating form exporting formats others mac ios basic user accounting software quickbooks pro advanced chart accounts bills invoicing assets payroll credit card banks reconciliation setting closing dates setup payrolls employees entry vendors entry clients entry general journal entries export import write checks paying bills memorized transaction list others accounting software profit pluss k advanced similar quickbooks including integration payroll administrative accounting creating char account setup integration rules setup taxes withheld parameters taxes parameters budget parameters others accounting software sap basic user tax software lacerte basic user forms tax software complyright basic user w forms software real estate p appfolio basic user adp ezlabor adp payroll advance payroll requirements finish tasks needed | 1,856 |
18 | accountant summary flexible bookkeeper accountant adapts seamlessly constantly evolving accounting processes technologies highlights account reconciliations accounts payable receivable complex problem solving bank reconciliations creative problem solving budget analysis preparation effective time management complex problem solving excellent managerial techniques cost accounting multi task management general ledger accounting strong communication skills periodic financial reporting expert strategic planning intuit quickbooks specialist sap accomplishments professional accomplishments area gaining well rounded accounting knowledge business communicating bottom line affect decisions part team created advised implemented sap north america working colgate businesses helped implement several different accounting software solutions experience accountant company name city state handled day day accounts payable accounts receivable monthly financial closing work process sales tax co owner company name city state created business plan help preserve historic landmark building encourage economic development historic downtown rogers created scratch poor richard art artist co op purchased rabbit lair turned fabric fiber center became one top shops america handled day day operations finances management employees strategic planning worked city rogers help beautification implementation events owner company name city state bkp created daughter wanted stay home job turned bookkeeping accounting firm employees different business customers bkp specialized small businesses needed bookkeeper come site keep accounting records date train day day accounting needs bkp sold beall barclay became business development manager accounting manager company name city state hanna company grown fast needed process procedures software bring speed implemented new software audits inventory controls retail shops cost accounting manager company name city state job implement sap software starbuck going manufacturing processes creating cost accounting system fabulous job found seattle gray days hard cost accounting manager company name city state begin cost accountant irish spring portion manufacturing kansas city ksplant time change automation manufacturing process upgrading software sap fell accounting helping manufacturing team understand worked time colgate involved cost unions strikes complete downsizing administrative roles different general managers facility working new york monthly reports annual budgets projects included creation cost accounting system processes cpa firm hired implement software counter part flew ny week work flew back thursday work regular jobs sap running colgate transferred hill pet nutrition topeka ks cost accounting manager implement sap accounting manager company name city state speaco foods manufacturing facility multi state made vinegar juices hot sauce mustard family owned business worked summers high school college worked manufacturing plants graduated college graduated college worked accounting department started accounts payable receivables inventory control role accounting implement new software train others get inventory cost accounting systems running left speaco foods became accounting manager education bachelor science business administration university ozarks city state usa business administration affiliations main street rogers skills account reconciliations accounting accountant accounting manager accounts payable accounts receivable administrative artist art automation bank reconciliations bookkeeping bookkeeper budget analysis preparation budgets business development business plan closing strong communication skills cost accounting cpa creative problem solving fast financial financial reporting general ledger accounting inventory inventory control managerial manufacturing process manufacturing processes problem solving processes quickbooks retail sales sap strategic planning tax time management upgradingaccountant summary flexible bookkeeper accountant adapts seamlessly constantly evolving accounting processes technologies highlights account reconciliations accounts payable receivable complex problem solving bank reconciliations creative problem solving budget analysis preparation effective time management complex problem solving excellent managerial techniques cost accounting multi task management general ledger accounting strong communication skills periodic financial reporting expert strategic planning intuit quickbooks specialist sap accomplishments professional accomplishments area gaining well rounded accounting knowledge business communicating bottom line affect decisions part team created advised implemented sap north america working colgate businesses helped implement several different accounting software solutions experience accountant company name city state handled day day accounts payable accounts receivable monthly financial closing work process sales tax co owner company name city state created business plan help preserve historic landmark building encourage economic development historic downtown rogers created scratch poor richard art artist co op purchased rabbit lair turned fabric fiber center became one top shops america handled day day operations finances management employees strategic planning worked city rogers help beautification implementation events owner company name city state bkp created daughter wanted stay home job turned bookkeeping accounting firm employees different business customers bkp specialized small businesses needed bookkeeper come site keep accounting records date train day day accounting needs bkp sold beall barclay became business development manager accounting manager company name city state hanna company grown fast needed process procedures software bring speed implemented new software audits inventory controls retail shops cost accounting manager company name city state job implement sap software starbuck going manufacturing processes creating cost accounting system fabulous job found seattle gray days hard cost accounting manager company name city state begin cost accountant irish spring portion manufacturing kansas city ksplant time change automation manufacturing process upgrading software sap fell accounting helping manufacturing team understand worked time colgate involved cost unions strikes complete downsizing administrative roles different general managers facility working new york monthly reports annual budgets projects included creation cost accounting system processes cpa firm hired implement software counter part flew ny week work flew back thursday work regular jobs sap running colgate transferred hill pet nutrition topeka ks cost accounting manager implement sap accounting manager company name city state speaco foods manufacturing facility multi state made vinegar juices hot sauce mustard family owned business worked summers high school college worked manufacturing plants graduated college graduated college worked accounting department started accounts payable receivables inventory control role accounting implement new software train others get inventory cost accounting systems running left speaco foods became accounting manager education bachelor science business administration university ozarks city state usa business administration affiliations main street rogers skills account reconciliations accounting accountant accounting manager accounts payable accounts receivable administrative artist art automation bank reconciliations bookkeeping bookkeeper budget analysis preparation budgets business development business plan closing strong communication skills cost accounting cpa creative problem solving fast financial financial reporting general ledger accounting inventory inventory control managerial manufacturing process manufacturing processes problem solving processes quickbooks retail sales sap strategic planning tax time management upgrading | 1,857 |
18 | accountant professional summary obtain challenging position professional dynamic environment utilizing skills experience career accounting core qualifications excel word access powerpoint knowledge sap system experience accountant march current company name city state document monthly close procedures recommend implement new processes needed govern inter company reinsurance recoverable accounts perform analysis including cash settlement monthly basis balance inter company reinsurance recoverable accounts close balance sheet prepare inter company wire transfer requisitions manager approval subsequently complete cash settlement forecast treasury department validate cash settlements treasury report ensure wires processed communicate inter company settlement status senior management prepare post accounts payable paper settlement journal entries subsidiary companies percent reinsured parent company complete account reconciliation reporting deadlines prepare business summary analysis bsa inter company reinsurance recoverable accounts quarterly basis submit bsa corporate accounting department approved sap account requests multiple departments accountant march company name city state assisted budgeting annual expense plan accrual analysis allstate motor club completed monthly close procedures including investment activities bank reconciliation income tax provisions analyzing accounts analyzed prepared monthly year date financial reports determine liabilities income statements balance sheets profit loss tax liability financial activities reviewed finance statements month end closing process documented month end close issues staff accountant lease administrator june april company name city state completed month end close procedures prepared posted monthly journal entries assisted month year end closings included downloading uploading information corporate system prepared analyzed monthly financial statements analyzed monthly sales expense reports processed accruals managed accounting function including general ledger rent lease documentation analyzed reconciled balance sheet accounts reviewed prepared real estate sales used personal property taxes managed fixed assets including deferred amortized account activities audited accounts payable reports implemented necessary changes assistant claim approver july june company name city state reviewed insurance claims determine insured medical service providers submitted pertinent information reviewed insurance claims determine covered appropriate insurance plan evaluated medical charges benefits reasonableness processed approved insurance coverage ppo medicare medicaid indemnity renal dialysis adjustment insurance claims assigned territory responded inquiries medical providers members regarding insurance claims resolve issues professional timely manner prepared letters memoranda required processed requests primary care physicians authorization specialty referrals proof operator september july company name city state processed balanced customer deposits withdrawals daily basis prepared necessary adjustments customer teller transactions billing associate september october company name city stateperformed industrial billing day day basis reviewed maintained customer account records managed customer inquiries concerning coverage changes bills renewal rates reinstatement procedures reviewed customer credit analyses contacted customers collect unpaid balances investigated claims deductions returns excessive freight charges account receivable clerk june september company name city state receipted money received department form checks lockbox credit memos deductions prepared reviewed customer invoices adjusted errors previous invoices prepared necessary adjustment credited invoices write offs approval analyzed reconciled account balances periodically corrected weekly reports ensure subsystem total balances general ledger totals assisted preparing entering payment vouchers education master degree accounting gujarat university india accounting computer programming cobol language triton college river grove il skills account reconciliation accounting accounts payable accruals accrual balance sheet balance balance sheets bank reconciliation benefits billing budgeting cobol computer programming corporate accounting credit dialysis documentation senior management expense reports finance financial financial reports financial statements fixed assets general ledger insurance letters access excel money powerpoint word month end closing month end close primary care processes profit loss real estate reporting sales sap settlements tax taxes treasury year endaccountant professional summary obtain challenging position professional dynamic environment utilizing skills experience career accounting core qualifications excel word access powerpoint knowledge sap system experience accountant march current company name city state document monthly close procedures recommend implement new processes needed govern inter company reinsurance recoverable accounts perform analysis including cash settlement monthly basis balance inter company reinsurance recoverable accounts close balance sheet prepare inter company wire transfer requisitions manager approval subsequently complete cash settlement forecast treasury department validate cash settlements treasury report ensure wires processed communicate inter company settlement status senior management prepare post accounts payable paper settlement journal entries subsidiary companies percent reinsured parent company complete account reconciliation reporting deadlines prepare business summary analysis bsa inter company reinsurance recoverable accounts quarterly basis submit bsa corporate accounting department approved sap account requests multiple departments accountant march company name city state assisted budgeting annual expense plan accrual analysis allstate motor club completed monthly close procedures including investment activities bank reconciliation income tax provisions analyzing accounts analyzed prepared monthly year date financial reports determine liabilities income statements balance sheets profit loss tax liability financial activities reviewed finance statements month end closing process documented month end close issues staff accountant lease administrator june april company name city state completed month end close procedures prepared posted monthly journal entries assisted month year end closings included downloading uploading information corporate system prepared analyzed monthly financial statements analyzed monthly sales expense reports processed accruals managed accounting function including general ledger rent lease documentation analyzed reconciled balance sheet accounts reviewed prepared real estate sales used personal property taxes managed fixed assets including deferred amortized account activities audited accounts payable reports implemented necessary changes assistant claim approver july june company name city state reviewed insurance claims determine insured medical service providers submitted pertinent information reviewed insurance claims determine covered appropriate insurance plan evaluated medical charges benefits reasonableness processed approved insurance coverage ppo medicare medicaid indemnity renal dialysis adjustment insurance claims assigned territory responded inquiries medical providers members regarding insurance claims resolve issues professional timely manner prepared letters memoranda required processed requests primary care physicians authorization specialty referrals proof operator september july company name city state processed balanced customer deposits withdrawals daily basis prepared necessary adjustments customer teller transactions billing associate september october company name city stateperformed industrial billing day day basis reviewed maintained customer account records managed customer inquiries concerning coverage changes bills renewal rates reinstatement procedures reviewed customer credit analyses contacted customers collect unpaid balances investigated claims deductions returns excessive freight charges account receivable clerk june september company name city state receipted money received department form checks lockbox credit memos deductions prepared reviewed customer invoices adjusted errors previous invoices prepared necessary adjustment credited invoices write offs approval analyzed reconciled account balances periodically corrected weekly reports ensure subsystem total balances general ledger totals assisted preparing entering payment vouchers education master degree accounting gujarat university india accounting computer programming cobol language triton college river grove il skills account reconciliation accounting accounts payable accruals accrual balance sheet balance balance sheets bank reconciliation benefits billing budgeting cobol computer programming corporate accounting credit dialysis documentation senior management expense reports finance financial financial reports financial statements fixed assets general ledger insurance letters access excel money powerpoint word month end closing month end close primary care processes profit loss real estate reporting sales sap settlements tax taxes treasury year end | 1,858 |
18 | accountant summary financial accountant specializing financial planning reporting analysis private public sectors capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights account reconciliation general ledger accounting working sap tool hfm account payable specialist auditing expert customer relations flexible team player compliance testing knowledge accomplishments achieved cost reduction eliminating redundant processes operated computers programmed accounting software record store analyze information extensive experience financial statements audits reviews compilations audits governmental organizations maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions researched resolved billing problems previously missed reduced open invoice cycle time days developing new dispute reporting procedures experience performs routine accounting activities maintenance general ledger preparation various accounting statements financial reports accounts payable receivable functions accounts receivable experience focus cash application adjustments process day day ap include matching reviewing proper approvals g l coding researching entering invoices hfm reporting including balance sheet profit loss statement etc run weekly checks match mail file copies prepare weekly cash requirements report work closely departments outside vendors maintain vendor files assist month end account reconciliations journal entries cross train r process invoices deposits relies experience judgment plan accomplish goals may lead direct work others company name january january accountant maintain cash book maintenance finalization annual account preparation bank reconciliation statement billing realisation debtors verification expenditure bills traveling bills salary jv verification day day office activity hereby declare facts mentioned true best knowledge company name january january consultant prepare journal entries ensure reconciliation complete review general ledger ensure accounting place process pay application invoice payment general ledger reconcilation adjusting entries reconcilation bank account accurately timely manner attention unusal items remain outstanding monthend upload bank statement bank revaluation sap preparing financial reports hfm balance sheet profit loss statement gr cycle run reviewing balance sheet profit loss statement prepaid accurual booking monthed monthend quaterend year end reporting intercompany reconciliation accounts payable vendor creation edit reconciliation stock report preparion invoice posting verification sap tool collect maintain vendor w gr ir clearing automatic payment run sap way matching inventory control expensing ixos invoicing payment create purchase order foreign currency revaluation working process developer canada gl ap company name march december worked several sub modules sap financials accounts receivable accounts payable general ledger banking accounts payable automated payment program app invoice processing idoc miro vendor master customer master general ledger master data good domain experience related different functional module order cash procure pay p p buy pay b p invoice pay p dash board maintenance client handling query resolution bank reconciliation education mba finance b com mgt hons technical qualifications sap fi module diploma computer application computer application personal information date sincerely place smruti rekha singh additional information date sincerely place smruti rekha singh skills account reconciliations accounting accounts payable accounts receivable ap balance sheet bank reconciliation banking billing book com client edit finance financials financial reports preparing financial reports focus functional general ledger gl inventory control process invoices invoice processing invoicing mba mail office developer profit loss statement coding reporting researching sap fi sapaccountant summary financial accountant specializing financial planning reporting analysis private public sectors capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights account reconciliation general ledger accounting working sap tool hfm account payable specialist auditing expert customer relations flexible team player compliance testing knowledge accomplishments achieved cost reduction eliminating redundant processes operated computers programmed accounting software record store analyze information extensive experience financial statements audits reviews compilations audits governmental organizations maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions researched resolved billing problems previously missed reduced open invoice cycle time days developing new dispute reporting procedures experience performs routine accounting activities maintenance general ledger preparation various accounting statements financial reports accounts payable receivable functions accounts receivable experience focus cash application adjustments process day day ap include matching reviewing proper approvals g l coding researching entering invoices hfm reporting including balance sheet profit loss statement etc run weekly checks match mail file copies prepare weekly cash requirements report work closely departments outside vendors maintain vendor files assist month end account reconciliations journal entries cross train r process invoices deposits relies experience judgment plan accomplish goals may lead direct work others company name january january accountant maintain cash book maintenance finalization annual account preparation bank reconciliation statement billing realisation debtors verification expenditure bills traveling bills salary jv verification day day office activity hereby declare facts mentioned true best knowledge company name january january consultant prepare journal entries ensure reconciliation complete review general ledger ensure accounting place process pay application invoice payment general ledger reconcilation adjusting entries reconcilation bank account accurately timely manner attention unusal items remain outstanding monthend upload bank statement bank revaluation sap preparing financial reports hfm balance sheet profit loss statement gr cycle run reviewing balance sheet profit loss statement prepaid accurual booking monthed monthend quaterend year end reporting intercompany reconciliation accounts payable vendor creation edit reconciliation stock report preparion invoice posting verification sap tool collect maintain vendor w gr ir clearing automatic payment run sap way matching inventory control expensing ixos invoicing payment create purchase order foreign currency revaluation working process developer canada gl ap company name march december worked several sub modules sap financials accounts receivable accounts payable general ledger banking accounts payable automated payment program app invoice processing idoc miro vendor master customer master general ledger master data good domain experience related different functional module order cash procure pay p p buy pay b p invoice pay p dash board maintenance client handling query resolution bank reconciliation education mba finance b com mgt hons technical qualifications sap fi module diploma computer application computer application personal information date sincerely place smruti rekha singh additional information date sincerely place smruti rekha singh skills account reconciliations accounting accounts payable accounts receivable ap balance sheet bank reconciliation banking billing book com client edit finance financials financial reports preparing financial reports focus functional general ledger gl inventory control process invoices invoice processing invoicing mba mail office developer profit loss statement coding reporting researching sap fi sap | 1,859 |
18 | accountant summary reliable customer service representative extensive track record demanding sales account management environments personable responsible cashier years retail customer service solid team player upbeat positive attitude results driven proven ability establish rapport clients highlights strong organizational skills active listening skills sharp problem solver energetic work attitude resourceful dedicated team player account management results oriented directed time management strong problem solver strong interpersonal skills accomplishments customer assistance worked company systems live support diligently completed assigned tasks working overtime needed quality communication interacted affiliate stations puerto rico ensuring reliable high speed delivery residential small business customers computed data reports provided required weekly monthly quarterly reports listing sales figures client track records customer service researched calmed rapidly resolved client conflicts prevent loss key accounts sales consistently generated additional revenue skilled sales techniques product sales cross sold services rate upgrading customers different plans product packages market research interviewed clients market research surveys identify product issues customer needs customer interface greeted customers entrance handled cash credit transactions assisted customers phone regarding store operations product promotions orders multi tasking cashiered two cash registers tandem maximize customer flow database maintenance assisted managing company database verified edited modified members information experience accountant company name city state investigated resolved discrepancies monthly bank accounts tight deadlines collaborated extensively auditors preliminary year end audit processes tracked capital spending approved capital requests aligned financial activity regulations gaap thoroughly reviewed financial statements tax audits correct discrepancies managed cash stock inventory balances accurately maintained adequate cash supply cash drawers multiple checkout stations processed issued money orders customers marketing sales company name city state contributed relevant conferences events line online increase brand awareness analyzed ratings programming features competitors evaluate effectiveness marketing strategies managed inbound marketing campaigns generate new business support partner sales teams coordinated pre show post show activities trade shows coordinated monthly quarterly marketing community events aitel mobile money online banking presented current promotions public events tradeshows implemented evolved high impact strategies target new business opportunities new markets successfully interacted customers retail buyers expedite orders customer service company name city state maintained date knowledge store policies regarding payments returns exchanges prevented store losses using awareness attention detail integrity organized weekly sales reports sales department track product success attended local regional national trade shows product development training defined territory needs worked strict deadlines responded service requests emergency call outs promptly responded general inquiries members staff clients mail e mail fax successfully interacted customers retail buyers expedite orders assisted customers store product complaints processed issued money orders customers responsible ringing customers timely manner guaranteeing high level customer service administrative assistant company name city state drafted meeting agendas supplied advance materials executed follow meetings team conferences managed receptionist area including greeting visitors responding telephone person requests information maintained front desk reception area neat organized fashion served central point contact vendors needing gain access building planned meetings prepared conference rooms dispersed incoming mail correct recipients office supplied key cards building access employees visitors made copies sent faxes handled incoming outgoing correspondence created weekly monthly reports presentations managed day day calendar company senior director education associate arts international business makerere university business school city state uganda coursework business marketing communications affiliations makerere business school skills professional friendly careful active listener multi tasking strong public speaker cash handlingaccount management creative customer service time management telephone skillsaccountant summary reliable customer service representative extensive track record demanding sales account management environments personable responsible cashier years retail customer service solid team player upbeat positive attitude results driven proven ability establish rapport clients highlights strong organizational skills active listening skills sharp problem solver energetic work attitude resourceful dedicated team player account management results oriented directed time management strong problem solver strong interpersonal skills accomplishments customer assistance worked company systems live support diligently completed assigned tasks working overtime needed quality communication interacted affiliate stations puerto rico ensuring reliable high speed delivery residential small business customers computed data reports provided required weekly monthly quarterly reports listing sales figures client track records customer service researched calmed rapidly resolved client conflicts prevent loss key accounts sales consistently generated additional revenue skilled sales techniques product sales cross sold services rate upgrading customers different plans product packages market research interviewed clients market research surveys identify product issues customer needs customer interface greeted customers entrance handled cash credit transactions assisted customers phone regarding store operations product promotions orders multi tasking cashiered two cash registers tandem maximize customer flow database maintenance assisted managing company database verified edited modified members information experience accountant company name city state investigated resolved discrepancies monthly bank accounts tight deadlines collaborated extensively auditors preliminary year end audit processes tracked capital spending approved capital requests aligned financial activity regulations gaap thoroughly reviewed financial statements tax audits correct discrepancies managed cash stock inventory balances accurately maintained adequate cash supply cash drawers multiple checkout stations processed issued money orders customers marketing sales company name city state contributed relevant conferences events line online increase brand awareness analyzed ratings programming features competitors evaluate effectiveness marketing strategies managed inbound marketing campaigns generate new business support partner sales teams coordinated pre show post show activities trade shows coordinated monthly quarterly marketing community events aitel mobile money online banking presented current promotions public events tradeshows implemented evolved high impact strategies target new business opportunities new markets successfully interacted customers retail buyers expedite orders customer service company name city state maintained date knowledge store policies regarding payments returns exchanges prevented store losses using awareness attention detail integrity organized weekly sales reports sales department track product success attended local regional national trade shows product development training defined territory needs worked strict deadlines responded service requests emergency call outs promptly responded general inquiries members staff clients mail e mail fax successfully interacted customers retail buyers expedite orders assisted customers store product complaints processed issued money orders customers responsible ringing customers timely manner guaranteeing high level customer service administrative assistant company name city state drafted meeting agendas supplied advance materials executed follow meetings team conferences managed receptionist area including greeting visitors responding telephone person requests information maintained front desk reception area neat organized fashion served central point contact vendors needing gain access building planned meetings prepared conference rooms dispersed incoming mail correct recipients office supplied key cards building access employees visitors made copies sent faxes handled incoming outgoing correspondence created weekly monthly reports presentations managed day day calendar company senior director education associate arts international business makerere university business school city state uganda coursework business marketing communications affiliations makerere business school skills professional friendly careful active listener multi tasking strong public speaker cash handlingaccount management creative customer service time management telephone skills | 1,860 |
18 | accountant summary general accounting procedures accounts payables costing billing accounts receivables cash management bank reconciliation payroll management finalisation accounts balance sheet accounting reports management knowledge l c documentation secretarial skills competencies proficient data entry management ability maintain high level accuracy preparing entering financial information ability work fast accurate manner good organizational analytical skills ability learn adapt quickly meet changing needs highlights sound knowledge computer accounting programs travel financials erp myob tally quickbooks xpert leap accounting ms office applications word excel powerpoint outlook internet applications good typing speed experience accountant october company name city destination management company based dubai job description handled high volume payments including internal external reviewed supplier invoices ensure information appearing accurate complete reconciled statements sorting queries maintained listing accounts payable monitored accounts aging ensure payments date performed day day processing payments cheques telegraphic transfers online transfers etc ensured suppliers paid established time limits accordance company policy overseen daily cash petty cash transactions tallying cash day prepared month end account reconciliations primarily bank accrual prepaid accounts post entries ensured confidentiality security financial files accounting finance support required management accountant payables accounting clerk october company name city boutique law firm specialises corporate property construction business sectors job description accounts payables reviewed invoices ensure information appearing accurate complete verified payable transactions comply financial policies procedures processed transaction reports aging payment etc data entry maintained listing accounts payable cash receipts petty cash expenses managed controlled cash receipts tracking ensured deposited bank daily basis order avoid discrepancies managed daily petty cash expenses reconciled physical cash advances daily bank reconciliation monitored bank transactions daily avoid irregularities also ease bank reconciliation thus keeping book balance date accounting vouchers data entry prepared recorded various vouchers myob software month end closing financial reports maintained fixed assets master run monthly depreciation passed closing entries provided mis reports brs cfs ageing reports commission statement etc finalisation accounts annual audit assisted finance manager preparing relevant b p l schedules auditor requirements finalization accounts annual audit secretarial provided secretarial administrative support finance manager required junior accountant july april company name city boutique tmt firm set middle east cater exclusively legal needs companies individuals job description handled day day accounts related jobs including limited invoicing prepared sent timely accurate invoices clients email recorded invoices leap accounting software kept track clients funds separate trust account accounts receivables monitored receivables regularly worked clients r team increase speed receivables prevented interruption service clients lead improvement financial performance company managed receivables activities cash application sending follow inquiries negotiating due accounts worked resolved customer queries relation invoices communicating concerned fee earners participated weekly credit control meeting managing partner accounts payables verified suppliers invoices reconciled statements arranged timely accurate processing payments accordance company payment strategy also arranged advance payments wherever necessary kept track statutory payments arranged funds advance clients pay statutory payments related trademark patent license registration renewal deadline payroll controlled updated employee records processed payroll petty cash managed daily cash expenses verified tallied physical cash balance accounting vouchers prepared maintained various vouchers recorded leap accounting software financial reports assisted finance manager preparing monthly financial reports secretarial performed secretarial duties related accounting department accountant cum secretary august july company name city general trading company dealing import export porcelain melamine stainless steel cookware crockery computers computer peripherals job description bookkeeping performed daily accounting activities ensured financial transactions captured proper accounts tally accounting software analyzed reviewed accounting provisions ensure expenses promptly regularized maintained general ledger trial balance p l c balance sheet purchasing clearance shipments placed local overseas purchase orders supervision coordinated clearance import shipments arranged payments cheques bank transfer documentary collection letters credit etc costing ascertained various costs calculate sales price products sales actively supported company sales team coordinated sales details ensured deliveries carried agreed customers invoicing timely preparation dispatch invoices monthly sales analysis well sales reports cash management managed cash receipts petty cash expenses letter credit assisted opening l cs review follow opened l cs bank monitored bank transactions daily performed bank reconciliation finalisation accounts annual audit provided monthly annual financial reports management liaised auditors administration provided administrative secretarial support order ensure effective efficient office operations liaised banks insurance agencies creditors customers part day day operation education com master commerce university kerala india b com bachelor commerce mahatma gandhi university state india certifications personal profile nationality indian driving license uae visa status husband sponsorship languages known english hindi malayalam availability immediate skills accounting accounting software accounts payables accounts payable accounts receivables accrual administrative administrative support trial balance balance balance sheet bank reconciliation bank reconciliation bookkeeping book c driving license cash management closing computer peripherals credit clients data entry email english erp finance financials financial fixed assets funds general ledger hindi insurance internet applications invoicing languages law legal letters managing excel ms office applications office outlook powerpoint word mis myob negotiating payroll policies purchasing quickbooks sales sales analysis secretarial sound strategy supervision typing speed xpertaccountant summary general accounting procedures accounts payables costing billing accounts receivables cash management bank reconciliation payroll management finalisation accounts balance sheet accounting reports management knowledge l c documentation secretarial skills competencies proficient data entry management ability maintain high level accuracy preparing entering financial information ability work fast accurate manner good organizational analytical skills ability learn adapt quickly meet changing needs highlights sound knowledge computer accounting programs travel financials erp myob tally quickbooks xpert leap accounting ms office applications word excel powerpoint outlook internet applications good typing speed experience accountant october company name city destination management company based dubai job description handled high volume payments including internal external reviewed supplier invoices ensure information appearing accurate complete reconciled statements sorting queries maintained listing accounts payable monitored accounts aging ensure payments date performed day day processing payments cheques telegraphic transfers online transfers etc ensured suppliers paid established time limits accordance company policy overseen daily cash petty cash transactions tallying cash day prepared month end account reconciliations primarily bank accrual prepaid accounts post entries ensured confidentiality security financial files accounting finance support required management accountant payables accounting clerk october company name city boutique law firm specialises corporate property construction business sectors job description accounts payables reviewed invoices ensure information appearing accurate complete verified payable transactions comply financial policies procedures processed transaction reports aging payment etc data entry maintained listing accounts payable cash receipts petty cash expenses managed controlled cash receipts tracking ensured deposited bank daily basis order avoid discrepancies managed daily petty cash expenses reconciled physical cash advances daily bank reconciliation monitored bank transactions daily avoid irregularities also ease bank reconciliation thus keeping book balance date accounting vouchers data entry prepared recorded various vouchers myob software month end closing financial reports maintained fixed assets master run monthly depreciation passed closing entries provided mis reports brs cfs ageing reports commission statement etc finalisation accounts annual audit assisted finance manager preparing relevant b p l schedules auditor requirements finalization accounts annual audit secretarial provided secretarial administrative support finance manager required junior accountant july april company name city boutique tmt firm set middle east cater exclusively legal needs companies individuals job description handled day day accounts related jobs including limited invoicing prepared sent timely accurate invoices clients email recorded invoices leap accounting software kept track clients funds separate trust account accounts receivables monitored receivables regularly worked clients r team increase speed receivables prevented interruption service clients lead improvement financial performance company managed receivables activities cash application sending follow inquiries negotiating due accounts worked resolved customer queries relation invoices communicating concerned fee earners participated weekly credit control meeting managing partner accounts payables verified suppliers invoices reconciled statements arranged timely accurate processing payments accordance company payment strategy also arranged advance payments wherever necessary kept track statutory payments arranged funds advance clients pay statutory payments related trademark patent license registration renewal deadline payroll controlled updated employee records processed payroll petty cash managed daily cash expenses verified tallied physical cash balance accounting vouchers prepared maintained various vouchers recorded leap accounting software financial reports assisted finance manager preparing monthly financial reports secretarial performed secretarial duties related accounting department accountant cum secretary august july company name city general trading company dealing import export porcelain melamine stainless steel cookware crockery computers computer peripherals job description bookkeeping performed daily accounting activities ensured financial transactions captured proper accounts tally accounting software analyzed reviewed accounting provisions ensure expenses promptly regularized maintained general ledger trial balance p l c balance sheet purchasing clearance shipments placed local overseas purchase orders supervision coordinated clearance import shipments arranged payments cheques bank transfer documentary collection letters credit etc costing ascertained various costs calculate sales price products sales actively supported company sales team coordinated sales details ensured deliveries carried agreed customers invoicing timely preparation dispatch invoices monthly sales analysis well sales reports cash management managed cash receipts petty cash expenses letter credit assisted opening l cs review follow opened l cs bank monitored bank transactions daily performed bank reconciliation finalisation accounts annual audit provided monthly annual financial reports management liaised auditors administration provided administrative secretarial support order ensure effective efficient office operations liaised banks insurance agencies creditors customers part day day operation education com master commerce university kerala india b com bachelor commerce mahatma gandhi university state india certifications personal profile nationality indian driving license uae visa status husband sponsorship languages known english hindi malayalam availability immediate skills accounting accounting software accounts payables accounts payable accounts receivables accrual administrative administrative support trial balance balance balance sheet bank reconciliation bank reconciliation bookkeeping book c driving license cash management closing computer peripherals credit clients data entry email english erp finance financials financial fixed assets funds general ledger hindi insurance internet applications invoicing languages law legal letters managing excel ms office applications office outlook powerpoint word mis myob negotiating payroll policies purchasing quickbooks sales sales analysis secretarial sound strategy supervision typing speed xpert | 1,861 |
18 | accountant summary creative active prove ability manage multiple tasks seeking position whereby personal technical skills applied developed ability screen candidates ensure qualifications ability negotiating salaries preparing job offers conducting appropriate investigation calling references performing background check conducting orientation sessions new employees set kpis job description position ability manage employers benefits programs manage types leaves annual sick maternity casual leaves using advanced systematic methods full analysis preparing performing induction training new employers ability preparing periodic quizzes used evaluate product knowledge communicating job vacancies preparing required assessment set performances drivers allied organization goals excellent understanding applying company objectives strategy organization culture excellent skills conflict resolving excellent ability identify personal differences build tailored development plan excellent ability train guide groups different backgrounds adapt different cultures excellent ability identify relationship different unrelated aspects excellent ability identify potentials design conduct development plan excellent ability lead low performers track excellent ability rewrite rules reach exceptional decisions ability set develop business quality bench marks excellent applying customers handling techniques ability assess trade zone potentiality set proper sales tactics excellent ability identify products services advantages train team best selling techniques excellent ability identify risk eliminate process gaps may cause fraud cases auditory understanding vodafone application excellent listening skills excellent reporting skills excellent presentation skills goal oriented excellent communication skills vocal mailing highlights master international business administration miba ongoing eslsca microsoft office word excel access power point outlook microsoft visual studio visual basic visual basic net build design web pages desktop applications department hr experience accountant june company name liaising networking range stakeholders including customers colleagues suppliers partner organizations communicating target audiences managing customer relationships sourcing advertising opportunities placing adverts press local regional national specialist publications radio depending organization campaign managing production marketing materials including leaflets posters flyers newsletters e newsletters dvds ability classify customers based geographic cluster basis writing proofreading copy ability implement forecasting based newest theories liaising designers printers organizing photo shoots arranging effective distribution marketing materials maintaining updating customer databases organizing attending events conferences seminars receptions exhibitions sourcing securing sponsorship conducting market research customer questionnaires focus groups contributing developing marketing plans strategies managing budgets evaluating marketing campaigns monitoring competitor activity supporting marketing manager colleagues customer service representative june november company name retail supervisor december september back office trainer new hiring retailers till nov operation support analysis retail stores figures set action plans improvement tracking stock training development dep set evaluation system train new hiring staff company policy persuaders product knowledge applications handling customers join vodafone retail academy team certified trainer cascade retail academy training material achieve sales target handle angry customers inspire team motivate low performance people prepare sufficient forecasting use mindset positively assistant store manager prepare monthly annually reports finding new professional ideas achieve sales target motivate staff members inspiring supporting achieve kpis set required action plans determined improvement areas evaluating progress compare store kpis sales target achievement customer experience score nps mystery shopper score number people achievement number complaints education middle east language school mes faculty commerce alexandria university accounting dept master international business administration vodafone retail academy miba eslsca oxford business school gpa years first egypt vodafone partner years first egypt vodafone partner certifications courses certifications strategic human resource management hrm oxford business school microsoft certified professional mcp microsoft vodafone best retailer vodafone personal information possessing solid knowledge business finance training development backed superior communication computer presentation skills intensive experience handling customer needs complaints keen work date birth sep marital status married military status exempted skills visual basic net accounting photo advertising arabic budgets business administration conferences databases english exhibitions fast focus forecasting french hiring human resource hr international business managing marketing plans market research marketing marketing materials mba access back office microsoft certified professional mcp excel microsoft office outlook power point word networking newsletters organizing posters press printers progress proofreading publications radio retail sales seminars strategic trainer typing visual basic microsoft visual studio web pages written additional information personal information personal information possessing solid knowledge business finance training development backed superior communication computer presentation skills intensive experience handling customer needs complaints keen work date birth sep marital status married military status exemptedaccountant summary creative active prove ability manage multiple tasks seeking position whereby personal technical skills applied developed ability screen candidates ensure qualifications ability negotiating salaries preparing job offers conducting appropriate investigation calling references performing background check conducting orientation sessions new employees set kpis job description position ability manage employers benefits programs manage types leaves annual sick maternity casual leaves using advanced systematic methods full analysis preparing performing induction training new employers ability preparing periodic quizzes used evaluate product knowledge communicating job vacancies preparing required assessment set performances drivers allied organization goals excellent understanding applying company objectives strategy organization culture excellent skills conflict resolving excellent ability identify personal differences build tailored development plan excellent ability train guide groups different backgrounds adapt different cultures excellent ability identify relationship different unrelated aspects excellent ability identify potentials design conduct development plan excellent ability lead low performers track excellent ability rewrite rules reach exceptional decisions ability set develop business quality bench marks excellent applying customers handling techniques ability assess trade zone potentiality set proper sales tactics excellent ability identify products services advantages train team best selling techniques excellent ability identify risk eliminate process gaps may cause fraud cases auditory understanding vodafone application excellent listening skills excellent reporting skills excellent presentation skills goal oriented excellent communication skills vocal mailing highlights master international business administration miba ongoing eslsca microsoft office word excel access power point outlook microsoft visual studio visual basic visual basic net build design web pages desktop applications department hr experience accountant june company name liaising networking range stakeholders including customers colleagues suppliers partner organizations communicating target audiences managing customer relationships sourcing advertising opportunities placing adverts press local regional national specialist publications radio depending organization campaign managing production marketing materials including leaflets posters flyers newsletters e newsletters dvds ability classify customers based geographic cluster basis writing proofreading copy ability implement forecasting based newest theories liaising designers printers organizing photo shoots arranging effective distribution marketing materials maintaining updating customer databases organizing attending events conferences seminars receptions exhibitions sourcing securing sponsorship conducting market research customer questionnaires focus groups contributing developing marketing plans strategies managing budgets evaluating marketing campaigns monitoring competitor activity supporting marketing manager colleagues customer service representative june november company name retail supervisor december september back office trainer new hiring retailers till nov operation support analysis retail stores figures set action plans improvement tracking stock training development dep set evaluation system train new hiring staff company policy persuaders product knowledge applications handling customers join vodafone retail academy team certified trainer cascade retail academy training material achieve sales target handle angry customers inspire team motivate low performance people prepare sufficient forecasting use mindset positively assistant store manager prepare monthly annually reports finding new professional ideas achieve sales target motivate staff members inspiring supporting achieve kpis set required action plans determined improvement areas evaluating progress compare store kpis sales target achievement customer experience score nps mystery shopper score number people achievement number complaints education middle east language school mes faculty commerce alexandria university accounting dept master international business administration vodafone retail academy miba eslsca oxford business school gpa years first egypt vodafone partner years first egypt vodafone partner certifications courses certifications strategic human resource management hrm oxford business school microsoft certified professional mcp microsoft vodafone best retailer vodafone personal information possessing solid knowledge business finance training development backed superior communication computer presentation skills intensive experience handling customer needs complaints keen work date birth sep marital status married military status exempted skills visual basic net accounting photo advertising arabic budgets business administration conferences databases english exhibitions fast focus forecasting french hiring human resource hr international business managing marketing plans market research marketing marketing materials mba access back office microsoft certified professional mcp excel microsoft office outlook power point word networking newsletters organizing posters press printers progress proofreading publications radio retail sales seminars strategic trainer typing visual basic microsoft visual studio web pages written additional information personal information personal information possessing solid knowledge business finance training development backed superior communication computer presentation skills intensive experience handling customer needs complaints keen work date birth sep marital status married military status exempted | 1,862 |
18 | accountant summary obtain challenging rewarding accounting position permit use skills knowledge education maximize full potential developing additional knowledge abilities highlights sap cams microsoft office suite experience accountant company name city state approved set new capital jobs jde entering new assets jde cams completion job keeping track spending ensure budget compliance maintaining files cip ensured proper documentation job completed finance tag working admin managers remain budget relating expenses acting go person questions concerns arise conducting monthly one one meetings admin managers communicated new policies implemented purchasing cards conducted monthly audits purchasing cards ensured compliance established company policies making use tax entries necessary outside purchases various duties entered monthly journal entries accruals reconciled assigned balance sheets collect document balance sheets llc cargill inc gp completed government reporting compliance forms campus accountant company name city state managing student accounts processed various forms students payments including self payments financial aid military benefits loans monitoring aged trial balance sending statements regarding due accounts working students managing tuition balances counseling regarding repayment options charging correct tuition fees student accounts communicating students current balances accounts inventory control ordering books uniforms tool kits new phase start passing required material maintaining accurate inventory using time inventory method requesting instructor materials needed responsible setting new accounts inventory new automotive program accounts payable coding invoices received campus processing manual check requests creating purchase orders new orders various accounting duties scheduling routine services depositing monies company bank account performing end month duties staff accountant company name city state sales use tax ks mo ok developed implemented new strategy collecting reporting monthly taxes trained associates new tax procedures maintained responsibility necessary amended returns worked closely auditors sales tax audits monitored invoices work orders ensure proper codes used accrued tax liability use tax closed tax accounts end month year fixed assets maintained responsibility rental side company including journal entries inter company transactions depreciation estimates warranties related reconciliations worked closely accountants entities ensure inventory control properly practiced implemented closed fixed asset account end month year senior finance associate company name city state invoice processing processed invoices vendors assigned worked month statements vendors assisted foreign vendors helped monitor changing currency rates monitored checks outstanding followed proper vendor warranties returns ensured warranties returns properly processed including matching costs repairs compared authorized company making adjusting entries reconciling accounts assisted new ap policy payments played important role converting vendors ach payment option place traditionalpaper checks provided assistance vendors needed help navigating new payment procedures provided feedback supervisors worked closely make improvements new policy staff accountant company name city state oversaw aspects accounting beauty first retail salons monitored inventory control procedures tracked material variances worked store associates yearly audits ensured accounts reconciled monitored open purchases orders provided feedback known issues trained new accounting assistants proper way monitor assigned stores reconciled cost goods end month closed accounts end month year bank reconciliations monitored deposits verified bank accounts ensured credit cards balanced processed related fees assisted developing new spreadsheet track bank deposits reconciled bank accounts month year end sales tax calculated sales tax markets issued payment monitored product used salon accrued tax necessary reconciled tax accounts accounting manager end month year education accounting friends university city state usa gpa gpa accounting gpa business administration baker university city state usa gpa gpa business administration gpa skills accounting accounts payable accruals ap automotive trial balance balance sheets bank reconciliations benefits budget counseling credit documentation finance financial fixed assets forms government instructor inventory inventory control inventory control jde managing materials meetings microsoft office suite policies coding purchasing reconciling repairs reporting retail sales sap scheduling spreadsheet strategy tax taxes year endaccountant summary obtain challenging rewarding accounting position permit use skills knowledge education maximize full potential developing additional knowledge abilities highlights sap cams microsoft office suite experience accountant company name city state approved set new capital jobs jde entering new assets jde cams completion job keeping track spending ensure budget compliance maintaining files cip ensured proper documentation job completed finance tag working admin managers remain budget relating expenses acting go person questions concerns arise conducting monthly one one meetings admin managers communicated new policies implemented purchasing cards conducted monthly audits purchasing cards ensured compliance established company policies making use tax entries necessary outside purchases various duties entered monthly journal entries accruals reconciled assigned balance sheets collect document balance sheets llc cargill inc gp completed government reporting compliance forms campus accountant company name city state managing student accounts processed various forms students payments including self payments financial aid military benefits loans monitoring aged trial balance sending statements regarding due accounts working students managing tuition balances counseling regarding repayment options charging correct tuition fees student accounts communicating students current balances accounts inventory control ordering books uniforms tool kits new phase start passing required material maintaining accurate inventory using time inventory method requesting instructor materials needed responsible setting new accounts inventory new automotive program accounts payable coding invoices received campus processing manual check requests creating purchase orders new orders various accounting duties scheduling routine services depositing monies company bank account performing end month duties staff accountant company name city state sales use tax ks mo ok developed implemented new strategy collecting reporting monthly taxes trained associates new tax procedures maintained responsibility necessary amended returns worked closely auditors sales tax audits monitored invoices work orders ensure proper codes used accrued tax liability use tax closed tax accounts end month year fixed assets maintained responsibility rental side company including journal entries inter company transactions depreciation estimates warranties related reconciliations worked closely accountants entities ensure inventory control properly practiced implemented closed fixed asset account end month year senior finance associate company name city state invoice processing processed invoices vendors assigned worked month statements vendors assisted foreign vendors helped monitor changing currency rates monitored checks outstanding followed proper vendor warranties returns ensured warranties returns properly processed including matching costs repairs compared authorized company making adjusting entries reconciling accounts assisted new ap policy payments played important role converting vendors ach payment option place traditionalpaper checks provided assistance vendors needed help navigating new payment procedures provided feedback supervisors worked closely make improvements new policy staff accountant company name city state oversaw aspects accounting beauty first retail salons monitored inventory control procedures tracked material variances worked store associates yearly audits ensured accounts reconciled monitored open purchases orders provided feedback known issues trained new accounting assistants proper way monitor assigned stores reconciled cost goods end month closed accounts end month year bank reconciliations monitored deposits verified bank accounts ensured credit cards balanced processed related fees assisted developing new spreadsheet track bank deposits reconciled bank accounts month year end sales tax calculated sales tax markets issued payment monitored product used salon accrued tax necessary reconciled tax accounts accounting manager end month year education accounting friends university city state usa gpa gpa accounting gpa business administration baker university city state usa gpa gpa business administration gpa skills accounting accounts payable accruals ap automotive trial balance balance sheets bank reconciliations benefits budget counseling credit documentation finance financial fixed assets forms government instructor inventory inventory control inventory control jde managing materials meetings microsoft office suite policies coding purchasing reconciling repairs reporting retail sales sap scheduling spreadsheet strategy tax taxes year end | 1,863 |
18 | staff accountant summary skilled accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes additional ba ckground payroll employee management hiring training benefits highly detail oriented organized highlights financial statement analysis account reconciliation general ledger accounting effective time management strong organizational skills flexible team player experience current staff accountant company name city state process receivables donations church locations attendees approx annual revenue process retail sales revenue multiple entities caf coffee shop location provide monthly financial statements budget analysis monthly bank reconciliations prepare monthly use tax returns general ledger review streamline procedures write procedure manual assist accounts payable needed independent accounting consultant company name city state provide weekly monthly quarterly annual accounting full charge accounting services different clients multiple industries including limited engineering marketing construction contractors subcontracting commercial leasing companies manufacturing retail work cpa provide information year end tax preparation provide set ongoing consulting services users quickbooks quickbooks pro quicken assist clients worker compensation audits assist clients start businesses assist clients establishing employee policies writing company policies full knowledge payroll functions sales tax reporting financial statement preparation bank statement reconciliations accounting manager human resources company name city state report cfo work directly directors marketing agency manage accounts receivable perform monthly billing verify accounts payable transactions process payroll using online payroll processing services manage new employee paperwork benefits including health dental k flexible spending accounts well cobra documentation handle accounting duties separate smaller commercial leasing companies accounting human resources manager company name city state report directly president corporations manage office separate corporations simultaneously manage aspects accounting department produce necessary financial statements process weekly payroll payroll taxes well quarterly annual payroll tax reports researched implemented new industry specific software improve overall performance business researched implemented maintain employee benefits program includes k health dental benefits recruit new employees manage personnel files assist employee performance evaluations act liaison employees supervisors perform duties needed including sales international business development purchasing inventory customer service education bachelor science business management arizona state university city state usa skills microsoft office word excel power point outlook abila mip fund accounting software quickbooks quickbooks pro quicken adp paychex payroll experts quickbooks payroll systemsstaff accountant summary skilled accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes additional ba ckground payroll employee management hiring training benefits highly detail oriented organized highlights financial statement analysis account reconciliation general ledger accounting effective time management strong organizational skills flexible team player experience current staff accountant company name city state process receivables donations church locations attendees approx annual revenue process retail sales revenue multiple entities caf coffee shop location provide monthly financial statements budget analysis monthly bank reconciliations prepare monthly use tax returns general ledger review streamline procedures write procedure manual assist accounts payable needed independent accounting consultant company name city state provide weekly monthly quarterly annual accounting full charge accounting services different clients multiple industries including limited engineering marketing construction contractors subcontracting commercial leasing companies manufacturing retail work cpa provide information year end tax preparation provide set ongoing consulting services users quickbooks quickbooks pro quicken assist clients worker compensation audits assist clients start businesses assist clients establishing employee policies writing company policies full knowledge payroll functions sales tax reporting financial statement preparation bank statement reconciliations accounting manager human resources company name city state report cfo work directly directors marketing agency manage accounts receivable perform monthly billing verify accounts payable transactions process payroll using online payroll processing services manage new employee paperwork benefits including health dental k flexible spending accounts well cobra documentation handle accounting duties separate smaller commercial leasing companies accounting human resources manager company name city state report directly president corporations manage office separate corporations simultaneously manage aspects accounting department produce necessary financial statements process weekly payroll payroll taxes well quarterly annual payroll tax reports researched implemented new industry specific software improve overall performance business researched implemented maintain employee benefits program includes k health dental benefits recruit new employees manage personnel files assist employee performance evaluations act liaison employees supervisors perform duties needed including sales international business development purchasing inventory customer service education bachelor science business management arizona state university city state usa skills microsoft office word excel power point outlook abila mip fund accounting software quickbooks quickbooks pro quicken adp paychex payroll experts quickbooks payroll systems | 1,864 |
18 | accountant summary business management graduate significant experience disability services human resources finance department seeking apply abilities position human resource department proven ability deal multiple tasks efficiently maintain organization highlights extensive customer service skills able retain confidentiality paperwork information flexible team player quick learner interested new technologies able meet deadlines handle stressful situations professional manner microsoft office word excel access outlook knowledge state accounting system mmars system people soft system client tracking system excellent communicator written verbal office experience ability create reports data manipulate data accomplishments created pivot table contracts department utilize renewal contracts received opportunity grow employee internship work history experience accountant current company name city state provide administrative support finance unit maintain orderly filing system various departmental units oversee maintain proper appropriate systems storing financial records documents utilized finance unit assist contracts accounts payable department clerical duties faxing filing copying scanning assisting creation editing documents spreadsheets powerpoint presentations process travel reimbursements incoming payment vouchers financial documents timely efficient manner assist payroll projections made pay periods end fiscal year analyze financial reports major programs determine effects spending prepare financial projections accordingly monitor internal budget compliance mmars system create quarterly report agency chief financial officer time usage prepare purchase orders payment vouchers processing compile reports senior financial analyst accurate manner maintain organized categorized excel spreadsheet auditing purposes provide support contracts department entering data internal database mail merging contract information create mmars contracts signoff sheets update contract new fiscal year information confer agency personnel agencies e mail telephone resolve finance discrepancies timely manner intern company name city state assisted human resources department assisted hr liaison collecting various forms eprs gic retirement others couriering important documents various state agencies helping create fill necessary forms maintained strictly confidential information file hr documents performed clerical duties various units agency entered weekly time sheet information staff various units supervised high school interns various duties projects obtained proper signatory authorization managers process documents assisted organizing running mcb summer internship opening closing ceremonies making name tags certificates attending planning meetings working sign tables providing sighted guide consumers event attendees visually impaired organized prepared marketing materials various conferences meetings events translated information spanish staff clients related various projects coordinate prepare marketing materials various conferences meetings events provided safe transportation services mcb staff various consumer appointments security officer company name city state prepared written reports complaints incidents occurred event provided customer service ensured safety fans td garden property provided assisted customers location seating area education bachelor science business management accounting psychology may bridgewater state university city state business management minor psychology accounting finance languages bilingual english spanishadditional information activities undergraduate research symposium panel skills accounting system accounts payable administrative support agency auditing budget clerical closing conferences contracts copying client clients customer service customer service skills database editing e mail english faxing filing finance financial financial analyst financial reports forms human resources marketing materials meetings access excel mail microsoft office outlook powerpoint presentations word communicator organizing payroll people soft personnel quick learner safety scanning spanish spreadsheets spreadsheet tables team player telephone transportation writtenaccountant summary business management graduate significant experience disability services human resources finance department seeking apply abilities position human resource department proven ability deal multiple tasks efficiently maintain organization highlights extensive customer service skills able retain confidentiality paperwork information flexible team player quick learner interested new technologies able meet deadlines handle stressful situations professional manner microsoft office word excel access outlook knowledge state accounting system mmars system people soft system client tracking system excellent communicator written verbal office experience ability create reports data manipulate data accomplishments created pivot table contracts department utilize renewal contracts received opportunity grow employee internship work history experience accountant current company name city state provide administrative support finance unit maintain orderly filing system various departmental units oversee maintain proper appropriate systems storing financial records documents utilized finance unit assist contracts accounts payable department clerical duties faxing filing copying scanning assisting creation editing documents spreadsheets powerpoint presentations process travel reimbursements incoming payment vouchers financial documents timely efficient manner assist payroll projections made pay periods end fiscal year analyze financial reports major programs determine effects spending prepare financial projections accordingly monitor internal budget compliance mmars system create quarterly report agency chief financial officer time usage prepare purchase orders payment vouchers processing compile reports senior financial analyst accurate manner maintain organized categorized excel spreadsheet auditing purposes provide support contracts department entering data internal database mail merging contract information create mmars contracts signoff sheets update contract new fiscal year information confer agency personnel agencies e mail telephone resolve finance discrepancies timely manner intern company name city state assisted human resources department assisted hr liaison collecting various forms eprs gic retirement others couriering important documents various state agencies helping create fill necessary forms maintained strictly confidential information file hr documents performed clerical duties various units agency entered weekly time sheet information staff various units supervised high school interns various duties projects obtained proper signatory authorization managers process documents assisted organizing running mcb summer internship opening closing ceremonies making name tags certificates attending planning meetings working sign tables providing sighted guide consumers event attendees visually impaired organized prepared marketing materials various conferences meetings events translated information spanish staff clients related various projects coordinate prepare marketing materials various conferences meetings events provided safe transportation services mcb staff various consumer appointments security officer company name city state prepared written reports complaints incidents occurred event provided customer service ensured safety fans td garden property provided assisted customers location seating area education bachelor science business management accounting psychology may bridgewater state university city state business management minor psychology accounting finance languages bilingual english spanishadditional information activities undergraduate research symposium panel skills accounting system accounts payable administrative support agency auditing budget clerical closing conferences contracts copying client clients customer service customer service skills database editing e mail english faxing filing finance financial financial analyst financial reports forms human resources marketing materials meetings access excel mail microsoft office outlook powerpoint presentations word communicator organizing payroll people soft personnel quick learner safety scanning spanish spreadsheets spreadsheet tables team player telephone transportation written | 1,865 |
18 | senior accountant summary years accomplished experience field accounting team organizational training major global public corporation exceptionally fast efficient organized knowledge accounting functions gl pl bs budgets forecasting variance analysis trend analysis financial reporting reconciliations work papers journal entries accruals ap ar experience gaap statutory accounting monthly year end closing processes highlights financial peoplesoft microsoft dynamics nav microsoft office suite outlook lotus notes experience senior accountant current company name city state prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards process prepare maintain reporting related inventory associated recurring ad hoc journal entries account analysis financial reporting account reconciliation system interface analysis cogs rebates adjustments revenues accordance established general accounting policies procedures summarize vendor contracts annual contract amendments extract financial pertinent information determine rebate configuration monthly quarterly invoicing create review revenue loaders rebate billing invoices track payment status prepare communications memos presentation charts process documentation coordinate departments assembling information reporting results maintain sox controls departmental documentation train new staff review work less experienced staff cross training team members accounting functions accountant ii company name city state completed assigned reconciliations accurately completely time frame required corporate policies prepared ensured accuracy integrity accounting transactional records ensure proper financial reporting worked internal financial reporting personnel support timely accurate completion monthly quarterly annual internal external reporting processed maintained assigned ad hoc recurring journal entries timely accurate manner ensured interfaces ancillary systems general ledger processed timely accurately affected assigned general ledger accounts complete accurate properly classified independently reviewed revenue expense accounts accuracy determined proper accruals nicole morgan resume page independently provided prompt courteous professional customer service internal external users information provided accounting department worked external audit firm support timely completion audits compliance reporting assisted departments compiling information reporting results variances accountant ii company name city state assisted month year end close preparation associated journal entries performed detailed analysis general ledger conjunction month end close responsible preparation foreign branch balance sheets income statements fixed assets schedules reconciliations verified analyzed monthly quarterly underwriting activity reported foreign branches subsidiaries affiliates pools syndicates recognized investigated unusual results utilizing available resources effectively communicated findings management analyzed recorded foreign branch results home office books interacting areas ensure accuracy journal entries reconciled ledger balances resulting underwriting activity account settlements profit loss foreign exchange sub ledger general ledger insure accurate figures monthly sub ledger close cash settlements wire transfers electronic receipts check deposits ach payments check requests associate company name city state developed coordinated planned expense budgets forecasts headcount monitoring tracking consolidated analyzed trends expenses compensation planning agency division successfully ended year variance forecast prepared updated monitored monthly financial analysis summaries budget templates monthly financial management presentations including actual projected results coordinated section managers prepare budget uploads monthly budget versus actual meetings prepared recurring ad hoc journal entries provided ad hoc analysis reporting management needed identifying spending trends analyzing variances purposes requested education masters science accounting kean university state accounting bachelor science management science management science skills account reconciliation accounting general accounting accruals ad agency balance sheets billing budgets budget charts compliance reporting contracts customer service documentation financial financial analysis financial management financial reports financial reporting financial statements fixed assets foreign exchange frame general ledger general ledger accounts home office inventory invoicing ledger lotus notes meetings microsoft dynamics microsoft office suite outlook month end close oracle financial peoplesoft personnel policies presentations profit loss reporting settlements underwritingsenior accountant summary years accomplished experience field accounting team organizational training major global public corporation exceptionally fast efficient organized knowledge accounting functions gl pl bs budgets forecasting variance analysis trend analysis financial reporting reconciliations work papers journal entries accruals ap ar experience gaap statutory accounting monthly year end closing processes highlights financial peoplesoft microsoft dynamics nav microsoft office suite outlook lotus notes experience senior accountant current company name city state prepare examine accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards process prepare maintain reporting related inventory associated recurring ad hoc journal entries account analysis financial reporting account reconciliation system interface analysis cogs rebates adjustments revenues accordance established general accounting policies procedures summarize vendor contracts annual contract amendments extract financial pertinent information determine rebate configuration monthly quarterly invoicing create review revenue loaders rebate billing invoices track payment status prepare communications memos presentation charts process documentation coordinate departments assembling information reporting results maintain sox controls departmental documentation train new staff review work less experienced staff cross training team members accounting functions accountant ii company name city state completed assigned reconciliations accurately completely time frame required corporate policies prepared ensured accuracy integrity accounting transactional records ensure proper financial reporting worked internal financial reporting personnel support timely accurate completion monthly quarterly annual internal external reporting processed maintained assigned ad hoc recurring journal entries timely accurate manner ensured interfaces ancillary systems general ledger processed timely accurately affected assigned general ledger accounts complete accurate properly classified independently reviewed revenue expense accounts accuracy determined proper accruals nicole morgan resume page independently provided prompt courteous professional customer service internal external users information provided accounting department worked external audit firm support timely completion audits compliance reporting assisted departments compiling information reporting results variances accountant ii company name city state assisted month year end close preparation associated journal entries performed detailed analysis general ledger conjunction month end close responsible preparation foreign branch balance sheets income statements fixed assets schedules reconciliations verified analyzed monthly quarterly underwriting activity reported foreign branches subsidiaries affiliates pools syndicates recognized investigated unusual results utilizing available resources effectively communicated findings management analyzed recorded foreign branch results home office books interacting areas ensure accuracy journal entries reconciled ledger balances resulting underwriting activity account settlements profit loss foreign exchange sub ledger general ledger insure accurate figures monthly sub ledger close cash settlements wire transfers electronic receipts check deposits ach payments check requests associate company name city state developed coordinated planned expense budgets forecasts headcount monitoring tracking consolidated analyzed trends expenses compensation planning agency division successfully ended year variance forecast prepared updated monitored monthly financial analysis summaries budget templates monthly financial management presentations including actual projected results coordinated section managers prepare budget uploads monthly budget versus actual meetings prepared recurring ad hoc journal entries provided ad hoc analysis reporting management needed identifying spending trends analyzing variances purposes requested education masters science accounting kean university state accounting bachelor science management science management science skills account reconciliation accounting general accounting accruals ad agency balance sheets billing budgets budget charts compliance reporting contracts customer service documentation financial financial analysis financial management financial reports financial reporting financial statements fixed assets foreign exchange frame general ledger general ledger accounts home office inventory invoicing ledger lotus notes meetings microsoft dynamics microsoft office suite outlook month end close oracle financial peoplesoft personnel policies presentations profit loss reporting settlements underwriting | 1,866 |
18 | billing accountant summary detail oriented billing professional years experience applying exceptional customer service resolving complex billing issues highlights self starter problem resolution deadline oriented microsoft office spreadsheet development employee training development accomplishments research investigated analyzed client complaints identify resolve issues multitasking demonstrated proficiencies telephone e mail fax front desk reception high volume environment customer service handled customers effectively identifying needs quickly gaining trust approaching complex situations resolving problems maximize efficiency administration performed administration tasks filing developing spreadsheets faxing reports photocopying collateral scanning documents inter departmental use reporting maintained status reports provide management updated information client projects training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results customer service handled customers effectively identifying needs quickly gaining trust approaching complex situations resolving problems maximize efficiency data organization improved office organization compiling quarterly budget reports financial spreadsheets organizational charts company data reports using advanced microsoft excel functions experience billing accountant company name city state cross trained provided back customer service representatives needed computed accurate sales prices purchase transactions generated sales inventory reports excel data variety sources maintaining accuracy rate ranked effective billing representative department representatives prepared broad range customized invoices individuals commercial accounts expressed appreciation educate customers products services available managed quality communication customer support product representation client worked strict deadlines promptly responded general inquiries members staff customers mail e mail fax guaranteed positive customer experiences resolved customer complaints billing representative company name city state coordinate complete administrative functions facilitate maintain accurate billing customers perform task associated processing non standard standard billing request maintenance contract consolidations revisions supporting documents process non standard standard billing request include hardware billing web submittal e software shipments process credit cards payment direct shipment proformas consolidated billings billing due list perform non revenue billings well credit adjustments contracts billing requests required maintain files generated billing documents resolution incorrect information correctly bill customer assist manager administrative functions necessary billing specialist company name city state works number detailed revenue based reports ensures accuracy invoicing maintains current business records received responds customers inquires well sales services research resolving billing discrepancies responsible handling monthly client billing invoicing interfaces phone customers internal sales service employees resolving billing discrepancies interfaces credit representatives correct errors identified collection process occasional collection calls process manual invoices establishes customer contracts billing systems support multiple contract types manage complex billing rate agreements organize invoices billing type maintain documentation facilitate audits assist manager problem solving invoiced projects periodic maintenance agreement transactional data consistent contracts purchase orders billing administrator company name city state consistently billed customers timely manner process manual invoice maintain high level internal external customer satisfaction achieving business objectives provide administrative support areas revenue generation accounts receivables work effectively credit marketing procurement department executive management sales personnel ensure best possible account service validates purchase orders accuracy occasional collection calls education bachelor degree business administration belize america business administration additional information awards recipient achievement exceeding target received special thanks recognition certificate participation team exceeds objectives skills account management accounts receivables administrative functions administrative support billing billings billing systems clarify hardware consolidations contracts credit client customer satisfaction executive management filing invoicing marketing works organizational skills personnel problem solving processes procurement maintain files maintain documentation research sales phone typebilling accountant summary detail oriented billing professional years experience applying exceptional customer service resolving complex billing issues highlights self starter problem resolution deadline oriented microsoft office spreadsheet development employee training development accomplishments research investigated analyzed client complaints identify resolve issues multitasking demonstrated proficiencies telephone e mail fax front desk reception high volume environment customer service handled customers effectively identifying needs quickly gaining trust approaching complex situations resolving problems maximize efficiency administration performed administration tasks filing developing spreadsheets faxing reports photocopying collateral scanning documents inter departmental use reporting maintained status reports provide management updated information client projects training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results customer service handled customers effectively identifying needs quickly gaining trust approaching complex situations resolving problems maximize efficiency data organization improved office organization compiling quarterly budget reports financial spreadsheets organizational charts company data reports using advanced microsoft excel functions experience billing accountant company name city state cross trained provided back customer service representatives needed computed accurate sales prices purchase transactions generated sales inventory reports excel data variety sources maintaining accuracy rate ranked effective billing representative department representatives prepared broad range customized invoices individuals commercial accounts expressed appreciation educate customers products services available managed quality communication customer support product representation client worked strict deadlines promptly responded general inquiries members staff customers mail e mail fax guaranteed positive customer experiences resolved customer complaints billing representative company name city state coordinate complete administrative functions facilitate maintain accurate billing customers perform task associated processing non standard standard billing request maintenance contract consolidations revisions supporting documents process non standard standard billing request include hardware billing web submittal e software shipments process credit cards payment direct shipment proformas consolidated billings billing due list perform non revenue billings well credit adjustments contracts billing requests required maintain files generated billing documents resolution incorrect information correctly bill customer assist manager administrative functions necessary billing specialist company name city state works number detailed revenue based reports ensures accuracy invoicing maintains current business records received responds customers inquires well sales services research resolving billing discrepancies responsible handling monthly client billing invoicing interfaces phone customers internal sales service employees resolving billing discrepancies interfaces credit representatives correct errors identified collection process occasional collection calls process manual invoices establishes customer contracts billing systems support multiple contract types manage complex billing rate agreements organize invoices billing type maintain documentation facilitate audits assist manager problem solving invoiced projects periodic maintenance agreement transactional data consistent contracts purchase orders billing administrator company name city state consistently billed customers timely manner process manual invoice maintain high level internal external customer satisfaction achieving business objectives provide administrative support areas revenue generation accounts receivables work effectively credit marketing procurement department executive management sales personnel ensure best possible account service validates purchase orders accuracy occasional collection calls education bachelor degree business administration belize america business administration additional information awards recipient achievement exceeding target received special thanks recognition certificate participation team exceeds objectives skills account management accounts receivables administrative functions administrative support billing billings billing systems clarify hardware consolidations contracts credit client customer satisfaction executive management filing invoicing marketing works organizational skills personnel problem solving processes procurement maintain files maintain documentation research sales phone type | 1,867 |
18 | corporate accountant summary highly motivated hardworking college graduate hands experiences daily accounting practices looking obtain position company utilize analytical abilities professional skills acquired academic preparation work experience accounting professional recognized self starting abilities skilled regulatory reporting accounting operations tax accounting matriculate results oriented solution focused individual great motivational leadership qualities work extremely well pressure team setting well areas personal strengths include limited highlights organizational skills communication skills time mgmt skills great motivator analytical abilities reliable delegation duties multitasking abilities work ethics problem solver prioritizing ability self starter punctual sap microsoft great plains quickbooks microsoft outlook familiarity microsoft access knowledge analytical reasoning financial statement analysis strength regulatory reporting compliance testing knowledge understands foreign tax reporting budget forecasting expertise account reconciliation expert complex problem solving strong organizational skills sec call reporting proficiency general ledger accounting superior research skills flexible team player advanced computer proficiency depth familiarity microsoft excel microsoft word proficiency microsoft power point microsoft publisher knowledge experience company name city state corporate accountant prepare accurate timely financial statements supporting financial information prepare daily journal entries general ledger account reconciliations prepare analyze monthly quarterly annual financial statements management reports accurately timely manner record maintain fixed asset purchases applicable depreciation amortization schedules prepare variance analysis budget forecast support compilation annual periodic budget information prepare maintain good standings according gaap standards various marketing schedules various currencies review code process employee expense report multiple countries currencies assist meeting tax compliance including annual corporate tax filings regulatory local international certifications prepare reconcile monthly goods services entries reconcile corporate banking transactions complete monthly cash flow analysis perform daily routines month end procedures respond various queries requests external internal auditors ensure gaap applied appropriately prepare timely accurate net assets values yields distributions fund accounting outputs subsequent review prepare intercompany netting set warrants affiliate companies record accurately accordance department policies procedures accounting records securities positions corporate actions related journal entries reconcile various accounts review reconciliations prepared others promptly researching correct variances identify exceptions problems affecting accounting records prices efficiently communicating management actively assisting proper resolutions assist assigned preparing audit schedules compliance reports sars tax returns financial statements reports write detailed reports periodically management company activities related issues research assigned certain assets fund portfolios purpose ensuring proper accounting treatment nature distributions original issue discounts international valuations compliance sec tax prospectus restrictions limitations institutional accountings processes also include preparing reconciling distributing entity reports marketing separate custodians investment management company name city state accountant responsible preparation financial statements owners review company partners investors well auditors perform monthly analysis general ledger account activity record journal entries accruals calculate variances forecast future trends market perform reconciliation various accounts fixed asset administration depreciation expense allocation record various employee benefit accounting supervision accounts payable process accounts receivable billing process payroll input reviews payroll vendor provide tax compliance support needed various government state reporting agencies cat sales use tax maintenance various spreadsheets support financial transactions analysis verification various business related expenses bank credit cards reconciliations various treasury functions including bank liaison cash flow management various bank accounts employee reimbursements allocations assist preparation audit papers year end audits outside auditors participate annual budget preparation company interim forecasting respond internal employee external customer requests appropriate assist executing company policies compliance procedures accounting duties supervision duties assigned company name city state senior accountant record daily field reports timesheets data compare job cost budget actuals prepare quotes proposals estimates comparisons cost due material differences prepare monthly billings based percentage completed invoice preparation post payments prepare submit time material invoices make billing collection calls manage accounts receivable aging track billings report projected weekly cash receipts report status overdue accounts track replenish inventory obtain management signatures progress lien wavers submit customers resolve account discrepancies prepare bank deposits manage retention billing follow process invoices payment match invoices pos packing slips research reconcile information resolve variances enter approved payables prepare run match checks sort file paid invoices reconcile purchase card transactions reimbursements expense reports manage reimbursements pay accordance company policies prepare manual checks needed monitor reconcile monthly statements maintain vendor records prepare process tax payments make k insurance various employee benefit deposits online weekly basis process weekly payroll office field employees including payroll data gathering verification input based time sheets daily field reports gps trackers payroll deduction authorizations field travel authorizations related records manage garnishment deductions payments ensure payment prevailing wage rates maintain records debit pay miscellaneous payments expenses review computed wages make corrections ensure accuracy payroll prepare issue checks make direct deposits upload safepay files bank report payroll contractors required individual contracts record changes affecting net wages exemptions insurance coverage k loan payments individual employees update master records make miscellaneous accounting software entries input adjusting journal entries prepare monthly sales tax deposit reports record track reconcile material inventories prepare month end assist year end closing process needed assist special projects analyze accounts receivable needed provide support ongoing operations requested company name city state accounts payable controller responsible overseeing accounts payable department ultimately responsible efficiency accuracy payment companies invoices timely fashion according company policies main duties limited ensuring smooth running accounts payable department obtainment approvals transaction coding recording accounting system various payments processing checks efts wires various accounts reconciliations monitoring monthly basis ensure accounts payable team members replying queries timely manner queries resolved correctly efficiently weekly performance detailed analysis accounts vendors entities types payment performance month end closing process reconciliation ledgers course daily operations maintenance excellent working relationship external suppliers contractors store managers regional managers board directors provide day day support various departments general ledger taxation compliance legal regulatory department prepare yearly reports senior management review motivate lead team innovate develop processes efficiencies education newer team members well guidance longer term team members performance management staff monthly yearly appraisals education mba masters business administration college city state summa cum laude bachelor science business management penn foster college city state summa cum laudelisted dean list top highest scored students times associate science accounting penn foster college city state accomplishments accounting skills operated computers programmed accounting software record store analyze information formally recognized excellence achieved financial analysis budgeting forecasting general ledger skills maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions accounting reviews conducted detailed technical analytical review federal state corporate partnership corporation tax returns fas provisions quarterly estimates prepared associates skills account management account reconciliations account analysis accruals audit billing budgeting budget preparation cash flows monthly closings invoice coding contract execution corporate tax processing cost reporting daily accounting expense report review coding financial statements preparation fixed asset forecasting fund accounting gaap intimate familiarity general ledger accounting income tax preparation inventory invoicing cost reporting journal entries liaise departments monthly sales analysis payables recognition payments processing payroll processing allocation performance management point sale analysis post payments process invoices revenue recognition recording sales recognition recording sales tax calculation filing tax compliance tax returns variance analysiscorporate accountant summary highly motivated hardworking college graduate hands experiences daily accounting practices looking obtain position company utilize analytical abilities professional skills acquired academic preparation work experience accounting professional recognized self starting abilities skilled regulatory reporting accounting operations tax accounting matriculate results oriented solution focused individual great motivational leadership qualities work extremely well pressure team setting well areas personal strengths include limited highlights organizational skills communication skills time mgmt skills great motivator analytical abilities reliable delegation duties multitasking abilities work ethics problem solver prioritizing ability self starter punctual sap microsoft great plains quickbooks microsoft outlook familiarity microsoft access knowledge analytical reasoning financial statement analysis strength regulatory reporting compliance testing knowledge understands foreign tax reporting budget forecasting expertise account reconciliation expert complex problem solving strong organizational skills sec call reporting proficiency general ledger accounting superior research skills flexible team player advanced computer proficiency depth familiarity microsoft excel microsoft word proficiency microsoft power point microsoft publisher knowledge experience company name city state corporate accountant prepare accurate timely financial statements supporting financial information prepare daily journal entries general ledger account reconciliations prepare analyze monthly quarterly annual financial statements management reports accurately timely manner record maintain fixed asset purchases applicable depreciation amortization schedules prepare variance analysis budget forecast support compilation annual periodic budget information prepare maintain good standings according gaap standards various marketing schedules various currencies review code process employee expense report multiple countries currencies assist meeting tax compliance including annual corporate tax filings regulatory local international certifications prepare reconcile monthly goods services entries reconcile corporate banking transactions complete monthly cash flow analysis perform daily routines month end procedures respond various queries requests external internal auditors ensure gaap applied appropriately prepare timely accurate net assets values yields distributions fund accounting outputs subsequent review prepare intercompany netting set warrants affiliate companies record accurately accordance department policies procedures accounting records securities positions corporate actions related journal entries reconcile various accounts review reconciliations prepared others promptly researching correct variances identify exceptions problems affecting accounting records prices efficiently communicating management actively assisting proper resolutions assist assigned preparing audit schedules compliance reports sars tax returns financial statements reports write detailed reports periodically management company activities related issues research assigned certain assets fund portfolios purpose ensuring proper accounting treatment nature distributions original issue discounts international valuations compliance sec tax prospectus restrictions limitations institutional accountings processes also include preparing reconciling distributing entity reports marketing separate custodians investment management company name city state accountant responsible preparation financial statements owners review company partners investors well auditors perform monthly analysis general ledger account activity record journal entries accruals calculate variances forecast future trends market perform reconciliation various accounts fixed asset administration depreciation expense allocation record various employee benefit accounting supervision accounts payable process accounts receivable billing process payroll input reviews payroll vendor provide tax compliance support needed various government state reporting agencies cat sales use tax maintenance various spreadsheets support financial transactions analysis verification various business related expenses bank credit cards reconciliations various treasury functions including bank liaison cash flow management various bank accounts employee reimbursements allocations assist preparation audit papers year end audits outside auditors participate annual budget preparation company interim forecasting respond internal employee external customer requests appropriate assist executing company policies compliance procedures accounting duties supervision duties assigned company name city state senior accountant record daily field reports timesheets data compare job cost budget actuals prepare quotes proposals estimates comparisons cost due material differences prepare monthly billings based percentage completed invoice preparation post payments prepare submit time material invoices make billing collection calls manage accounts receivable aging track billings report projected weekly cash receipts report status overdue accounts track replenish inventory obtain management signatures progress lien wavers submit customers resolve account discrepancies prepare bank deposits manage retention billing follow process invoices payment match invoices pos packing slips research reconcile information resolve variances enter approved payables prepare run match checks sort file paid invoices reconcile purchase card transactions reimbursements expense reports manage reimbursements pay accordance company policies prepare manual checks needed monitor reconcile monthly statements maintain vendor records prepare process tax payments make k insurance various employee benefit deposits online weekly basis process weekly payroll office field employees including payroll data gathering verification input based time sheets daily field reports gps trackers payroll deduction authorizations field travel authorizations related records manage garnishment deductions payments ensure payment prevailing wage rates maintain records debit pay miscellaneous payments expenses review computed wages make corrections ensure accuracy payroll prepare issue checks make direct deposits upload safepay files bank report payroll contractors required individual contracts record changes affecting net wages exemptions insurance coverage k loan payments individual employees update master records make miscellaneous accounting software entries input adjusting journal entries prepare monthly sales tax deposit reports record track reconcile material inventories prepare month end assist year end closing process needed assist special projects analyze accounts receivable needed provide support ongoing operations requested company name city state accounts payable controller responsible overseeing accounts payable department ultimately responsible efficiency accuracy payment companies invoices timely fashion according company policies main duties limited ensuring smooth running accounts payable department obtainment approvals transaction coding recording accounting system various payments processing checks efts wires various accounts reconciliations monitoring monthly basis ensure accounts payable team members replying queries timely manner queries resolved correctly efficiently weekly performance detailed analysis accounts vendors entities types payment performance month end closing process reconciliation ledgers course daily operations maintenance excellent working relationship external suppliers contractors store managers regional managers board directors provide day day support various departments general ledger taxation compliance legal regulatory department prepare yearly reports senior management review motivate lead team innovate develop processes efficiencies education newer team members well guidance longer term team members performance management staff monthly yearly appraisals education mba masters business administration college city state summa cum laude bachelor science business management penn foster college city state summa cum laudelisted dean list top highest scored students times associate science accounting penn foster college city state accomplishments accounting skills operated computers programmed accounting software record store analyze information formally recognized excellence achieved financial analysis budgeting forecasting general ledger skills maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions accounting reviews conducted detailed technical analytical review federal state corporate partnership corporation tax returns fas provisions quarterly estimates prepared associates skills account management account reconciliations account analysis accruals audit billing budgeting budget preparation cash flows monthly closings invoice coding contract execution corporate tax processing cost reporting daily accounting expense report review coding financial statements preparation fixed asset forecasting fund accounting gaap intimate familiarity general ledger accounting income tax preparation inventory invoicing cost reporting journal entries liaise departments monthly sales analysis payables recognition payments processing payroll processing allocation performance management point sale analysis post payments process invoices revenue recognition recording sales recognition recording sales tax calculation filing tax compliance tax returns variance analysis | 1,868 |
18 | lead accountant highlights quickbooks peachtree house accounting systems financial reporting mas far wawf great plains integration manager frx reporting hyperion workspace planning enterprise essbase schedules reports crystal reports ms office strong excel skill financial accounting database management budget administration performance reporting tax preparation compliance forecasting trend analysis strategic planning cash flow analysis variance analysis sarbanes research compliance experience lead accountant november current company name city state experience various areas including limited operating budgets financial analysis planning financial statements reporting accounting policies procedure cash flow taxes auditing business process improvements manage various areas financial accounting budgeting financial analysis execute qualitative quantitative analysis techniques minimize risks liabilities develop implement system processes achieve financial discipline improve overall efficiency organization provide strong analytical skills good relationship management negotiation skills liaising various large corporate entities financial institutions various regulatory authorities monitor manage daily processes multiple complex revenues streams review contracts new pricing schedules researching implementing new accounts accounting systems provide subject matter expertise analyzing revenue trends apply corrective measures risk findings maintain ongoing communication key stakeholders include accounts operations managers new markets support teams emerging accounting issues recommend corrective actions test internal controls compliance preventing fraud improving accounting processes meeting full compliance gaap federal state law stay abreast relevant new market events new product pipeline track daily activity firm new contracts provide recommendations financial related issues maintain accuracy completeness deferred revenues enforce timely revenue recognition lead develop methods implement revenue test models complex billing structures perform trends analysis revenues using quantitative methodology forecast future contingencies maintain new revenue backlog inventories periodically testing appropriateness new pricing conditions well accounting policy determinations identify risky accounts default communicate account managers corrective actions prepare various ad hoc reports request senior management requiring knowledge general ledger supporting sub ledger details lead support assist external financial audit process prepare maintain various incentive payment schedules prescriber program lead support billing automation effort streamlining monthly billing process prompt accurate timely billing customers improve cash flows meeting targeted projections senior accountant september october company name city state compiled analyzed financial data used preparation corporate financial statements provided support business operations analysis key performance indicators trends maintained supervised various systems internal controls financial reporting assessing remediating deficiencies discovered periodic testing making easier reconcile accounts collaborated compiled prepared budgets forecast operational activities maintained general ledger sub ledger accounts posting documenting financial journal entries managed maintained corporate closing schedules periodic financial reporting monitored maintained fixed assets depreciation schedules ongoing basis filed property taxes county ensured compliance corporate sales taxes federal state lead team preparation coordination financial audit process reconciled bank statements procured recommendations bank irregularities issues key stake holders staff accountant march august company name city state performed monthly closing cycle responsible preparing analyzing reconciling correcting financial statements management reports homebuilding divisions acted primary contact operations personnel accounting related matters maintained company systems internal controls financial reporting posted financial statement entries including reconciling documented p l classification entries verified preliminary sales report composed final corporate reporting reviewed reconciled inventory status posted reconciling entries prepared corrected preliminary escrow analysis including extensive analysis escrow account allocation entries performed analysis direct profits reviewed created roll forward reports builder reserve runs summary reconciled builder proceeds mortgage proceeds researched accounting procedures policy statures including sarbanes oxley sec compliance irs state local tax laws education accounting business administration university maryland university college city state accounting business administration cpa candidate skills accounting accounting systems ad analytical skills auditing automation billing budgeting budgets budget business operations business process cash flow cash flow closing contracts cpa crystal reports database management essbase senior management financial financial accounting financial analysis financial analysis planning financial reporting financial statements fixed assets forecasting general ledger great plains hyperion inventory ledger law market mas excel ms office negotiation enterprise peachtree personnel policies pricing processes quantitative analysis quickbooks reconciling relationship management reporting researching research sales sarbanes oxley strategic planning tax preparation tax taxes trendlead accountant highlights quickbooks peachtree house accounting systems financial reporting mas far wawf great plains integration manager frx reporting hyperion workspace planning enterprise essbase schedules reports crystal reports ms office strong excel skill financial accounting database management budget administration performance reporting tax preparation compliance forecasting trend analysis strategic planning cash flow analysis variance analysis sarbanes research compliance experience lead accountant november current company name city state experience various areas including limited operating budgets financial analysis planning financial statements reporting accounting policies procedure cash flow taxes auditing business process improvements manage various areas financial accounting budgeting financial analysis execute qualitative quantitative analysis techniques minimize risks liabilities develop implement system processes achieve financial discipline improve overall efficiency organization provide strong analytical skills good relationship management negotiation skills liaising various large corporate entities financial institutions various regulatory authorities monitor manage daily processes multiple complex revenues streams review contracts new pricing schedules researching implementing new accounts accounting systems provide subject matter expertise analyzing revenue trends apply corrective measures risk findings maintain ongoing communication key stakeholders include accounts operations managers new markets support teams emerging accounting issues recommend corrective actions test internal controls compliance preventing fraud improving accounting processes meeting full compliance gaap federal state law stay abreast relevant new market events new product pipeline track daily activity firm new contracts provide recommendations financial related issues maintain accuracy completeness deferred revenues enforce timely revenue recognition lead develop methods implement revenue test models complex billing structures perform trends analysis revenues using quantitative methodology forecast future contingencies maintain new revenue backlog inventories periodically testing appropriateness new pricing conditions well accounting policy determinations identify risky accounts default communicate account managers corrective actions prepare various ad hoc reports request senior management requiring knowledge general ledger supporting sub ledger details lead support assist external financial audit process prepare maintain various incentive payment schedules prescriber program lead support billing automation effort streamlining monthly billing process prompt accurate timely billing customers improve cash flows meeting targeted projections senior accountant september october company name city state compiled analyzed financial data used preparation corporate financial statements provided support business operations analysis key performance indicators trends maintained supervised various systems internal controls financial reporting assessing remediating deficiencies discovered periodic testing making easier reconcile accounts collaborated compiled prepared budgets forecast operational activities maintained general ledger sub ledger accounts posting documenting financial journal entries managed maintained corporate closing schedules periodic financial reporting monitored maintained fixed assets depreciation schedules ongoing basis filed property taxes county ensured compliance corporate sales taxes federal state lead team preparation coordination financial audit process reconciled bank statements procured recommendations bank irregularities issues key stake holders staff accountant march august company name city state performed monthly closing cycle responsible preparing analyzing reconciling correcting financial statements management reports homebuilding divisions acted primary contact operations personnel accounting related matters maintained company systems internal controls financial reporting posted financial statement entries including reconciling documented p l classification entries verified preliminary sales report composed final corporate reporting reviewed reconciled inventory status posted reconciling entries prepared corrected preliminary escrow analysis including extensive analysis escrow account allocation entries performed analysis direct profits reviewed created roll forward reports builder reserve runs summary reconciled builder proceeds mortgage proceeds researched accounting procedures policy statures including sarbanes oxley sec compliance irs state local tax laws education accounting business administration university maryland university college city state accounting business administration cpa candidate skills accounting accounting systems ad analytical skills auditing automation billing budgeting budgets budget business operations business process cash flow cash flow closing contracts cpa crystal reports database management essbase senior management financial financial accounting financial analysis financial analysis planning financial reporting financial statements fixed assets forecasting general ledger great plains hyperion inventory ledger law market mas excel ms office negotiation enterprise peachtree personnel policies pricing processes quantitative analysis quickbooks reconciling relationship management reporting researching research sales sarbanes oxley strategic planning tax preparation tax taxes trend | 1,869 |
18 | accountant helper summary seeking position accountant utilizing knowledge general accounting procedures order assist office periodic accounting processes highlights microsoft office excel word powerpoint advanced problem solving abilities critical thinking decisive excellent mathematical skills budgeting accomplishments payroll assistance assisted payroll preparation entered data cumulative payroll document research investigated analyzed client complaints identify resolve issues scheduling facilitated onboarding new employees scheduling training answering questions processing paperwork experience accountant helper may july company name city state assisted accounting clerk accounting tasks entered p r processed payments organized client billing folders procedure documentation performed general office duties filing scanning mail processing data entry assisted accounting manager different assignments reconciled bank statements ledger accounts assisted daily cash balancing major strengths good knowledge coordinating monitoring participating monthly accounting procedures strong know organizing preparation periodic financial reports depth knowledge preparing reconciliation outstanding payments knowledge liabilities payment obligation verified logged deadlines responding daily inquiries organized files developed spreadsheets faxed reports scanned documents dispersed incoming mail correct recipients office created maintained spreadsheets using advanced excel functions calculations develop reports lists laboratory technician iii september current company name city state receive prepare laboratory samples analysis following proper protocols ensure stored prepared disposed efficiently effectively record data pertaining experimentation research animal care measure weigh ingredients used testing purposes animal feed waste operate laboratory equipment spectrometers nitrogen determination apparatus air samplers centrifuges potential hydrogen ph meters perform tests adjust testing equipment prepare culture media following standard procedures maintain repair agricultural facilities equipment tools ensure operational readiness safety cleanliness prepare present agricultural demonstrations respond inquiries requests public require specialized scientific knowledge expertise supervise student workers train new technicians laboratory technician ii july september company name city state receive prepare laboratory samples analysis following proper protocols ensure stored prepared disposed efficiently effectively prepare samples analyzed icp analyze samples ph dual analyzer maintain repair agricultural facilities equipment tools ensure operational readiness safety cleanliness prepare laboratory reagents analytical purposes service walk customers prepare present agricultural demonstrations additional skills capabilities operate effectively agricultural laboratory setting willing participant environmentally sustainable work practices thoroughly perform standard calibrations excellent communication collaboration skills efficient precise recording presenting data proficient use laboratory application software instruments strong contributor achievement quality objectives education bachelor arts accounting ashford university city state usa advanced coursework business administration coursework business administration coursework advanced financial accounting contract law coursework minor business administration coursework human resource management business administration income tax reporting course specialized industry gaap course coursework international finance statistics microeconomics coursework accounting finance communications marketing coursework skills proficient microsoft office excel word powerpoint excellent mathematical skills capable analyzing trends variances excellent communication organizational skills able work high volume environment physically dexterous strong interpersonal communication multi tasking skills operate effectively agricultural laboratory setting willing participant environmentally sustainable work practices thoroughly perform standard calibrations excellent communication collaboration skills efficient precise recording presenting data proficient use laboratory application software instruments strong contributor achievement quality objectivesaccountant helper summary seeking position accountant utilizing knowledge general accounting procedures order assist office periodic accounting processes highlights microsoft office excel word powerpoint advanced problem solving abilities critical thinking decisive excellent mathematical skills budgeting accomplishments payroll assistance assisted payroll preparation entered data cumulative payroll document research investigated analyzed client complaints identify resolve issues scheduling facilitated onboarding new employees scheduling training answering questions processing paperwork experience accountant helper may july company name city state assisted accounting clerk accounting tasks entered p r processed payments organized client billing folders procedure documentation performed general office duties filing scanning mail processing data entry assisted accounting manager different assignments reconciled bank statements ledger accounts assisted daily cash balancing major strengths good knowledge coordinating monitoring participating monthly accounting procedures strong know organizing preparation periodic financial reports depth knowledge preparing reconciliation outstanding payments knowledge liabilities payment obligation verified logged deadlines responding daily inquiries organized files developed spreadsheets faxed reports scanned documents dispersed incoming mail correct recipients office created maintained spreadsheets using advanced excel functions calculations develop reports lists laboratory technician iii september current company name city state receive prepare laboratory samples analysis following proper protocols ensure stored prepared disposed efficiently effectively record data pertaining experimentation research animal care measure weigh ingredients used testing purposes animal feed waste operate laboratory equipment spectrometers nitrogen determination apparatus air samplers centrifuges potential hydrogen ph meters perform tests adjust testing equipment prepare culture media following standard procedures maintain repair agricultural facilities equipment tools ensure operational readiness safety cleanliness prepare present agricultural demonstrations respond inquiries requests public require specialized scientific knowledge expertise supervise student workers train new technicians laboratory technician ii july september company name city state receive prepare laboratory samples analysis following proper protocols ensure stored prepared disposed efficiently effectively prepare samples analyzed icp analyze samples ph dual analyzer maintain repair agricultural facilities equipment tools ensure operational readiness safety cleanliness prepare laboratory reagents analytical purposes service walk customers prepare present agricultural demonstrations additional skills capabilities operate effectively agricultural laboratory setting willing participant environmentally sustainable work practices thoroughly perform standard calibrations excellent communication collaboration skills efficient precise recording presenting data proficient use laboratory application software instruments strong contributor achievement quality objectives education bachelor arts accounting ashford university city state usa advanced coursework business administration coursework business administration coursework advanced financial accounting contract law coursework minor business administration coursework human resource management business administration income tax reporting course specialized industry gaap course coursework international finance statistics microeconomics coursework accounting finance communications marketing coursework skills proficient microsoft office excel word powerpoint excellent mathematical skills capable analyzing trends variances excellent communication organizational skills able work high volume environment physically dexterous strong interpersonal communication multi tasking skills operate effectively agricultural laboratory setting willing participant environmentally sustainable work practices thoroughly perform standard calibrations excellent communication collaboration skills efficient precise recording presenting data proficient use laboratory application software instruments strong contributor achievement quality objectives | 1,870 |
18 | accountant iii summary energetic mother years experience high level support roles organized professional detail oriented well dedicated focused individual excels prioritizing completing multiple tasks simultaneously following achieve project goals timely manner effective analytical approach identifying solving complex problems motivated strong work ethic extensive bookkeeping accounting clerical knowledge experienced p processes managing vendor relations great problem resolution capabilities highlights strong organizational skills sharp problem solver courteous demeanor energetic work attitude meticulous attention detail results oriented directed time management education computer science mountain state university city state usa ged ravenswood annex city state usa business education business garnet career center city state usa microsoft office specialist word microsoft office specialist excel perfect attendance honor roll b honor rollgeneral studies ravenswood high school city state usa accomplishments customer service assisted directed associate staff wv department education concerning vendor registration ensure information needed completed properly accordance state laws customer service accountability helped create line reservation system thewv department education fleet state owned cars ensure information user mileage maintenance pertinent information compiled database state agencies use accountability purposes previous process face face phone email requests research investigated necessary information billing concerning large bills meetings occurred would entail using several sources meeting registration check lodging bill personal knowledge meeting specifics ensure paying true correct bill multitasking demonstrated proficiencies face face telephone e mail fax front desk reception high volume environment administration performed administration tasks filing developing spreadsheets faxing reports emailing copying scanning documents inter departmental use successfully planned executed meetings lunches special events groups attendees promoted accountant iii showing hard work determination ability certifications microsoft office specialist word microsoft office specialist excel certificate accomplishment typing institute america skills microsoft office advanced knowledge skill typing speed wpm accuracy professional experience accountant iii company name city state http wvde state wv internaloperations division student services internal operations kanawha east building room charleston wv p f phil uy assistant director fiscal office extension verified information fims computer system date accurate organized billing invoice data prepared accounts receivable paid invoices making sure information correct complete identified resolved system account issues checked online car reservation system made sure educator received state car binder secretary ii company name city state http wvde state wv child nutrition division student support services child nutrition kanawha boulevard building room charleston wv p f richard goff executive director worked office child nutrition assigned work coordinators gloria cunningham gus nelson lynn nehoda bekki leigh well assisting others office needed made travel arrangements drafted meeting agendas supplied advance materials executed follow meetings conferences responded telephone person requests information secretary ii company name city state http wvde state wv osp http wvde state wv osp division teaching learning special programs reading first k anawha east building room charleston wv p f jacqueline veres secretary iii worked reading first program assisting coordinators daily basis ensure necessary tools teach educators complete school assessments regular routine office tasks fulfill federal rf grant requirements anything daily office needs answering phones routing calls taking messages corresponding emails filing travel reimbursement forms planned executed meeting reading first program entailed mail letter inviting educators thruought state wv make database keep individual attendees room reservation purposes name tags assist making packets binder folders information attendees set block room various local hotels participants required make contract hotels search meeting location able meet needs meeting enough room amount attendees right equipment type meeting amount rooms needed attendees ect contract would made would work hotel ensure thing necessary meeting taken care room setup sound audio needs number tables chairs type food servedaccountant iii summary energetic mother years experience high level support roles organized professional detail oriented well dedicated focused individual excels prioritizing completing multiple tasks simultaneously following achieve project goals timely manner effective analytical approach identifying solving complex problems motivated strong work ethic extensive bookkeeping accounting clerical knowledge experienced p processes managing vendor relations great problem resolution capabilities highlights strong organizational skills sharp problem solver courteous demeanor energetic work attitude meticulous attention detail results oriented directed time management education computer science mountain state university city state usa ged ravenswood annex city state usa business education business garnet career center city state usa microsoft office specialist word microsoft office specialist excel perfect attendance honor roll b honor rollgeneral studies ravenswood high school city state usa accomplishments customer service assisted directed associate staff wv department education concerning vendor registration ensure information needed completed properly accordance state laws customer service accountability helped create line reservation system thewv department education fleet state owned cars ensure information user mileage maintenance pertinent information compiled database state agencies use accountability purposes previous process face face phone email requests research investigated necessary information billing concerning large bills meetings occurred would entail using several sources meeting registration check lodging bill personal knowledge meeting specifics ensure paying true correct bill multitasking demonstrated proficiencies face face telephone e mail fax front desk reception high volume environment administration performed administration tasks filing developing spreadsheets faxing reports emailing copying scanning documents inter departmental use successfully planned executed meetings lunches special events groups attendees promoted accountant iii showing hard work determination ability certifications microsoft office specialist word microsoft office specialist excel certificate accomplishment typing institute america skills microsoft office advanced knowledge skill typing speed wpm accuracy professional experience accountant iii company name city state http wvde state wv internaloperations division student services internal operations kanawha east building room charleston wv p f phil uy assistant director fiscal office extension verified information fims computer system date accurate organized billing invoice data prepared accounts receivable paid invoices making sure information correct complete identified resolved system account issues checked online car reservation system made sure educator received state car binder secretary ii company name city state http wvde state wv child nutrition division student support services child nutrition kanawha boulevard building room charleston wv p f richard goff executive director worked office child nutrition assigned work coordinators gloria cunningham gus nelson lynn nehoda bekki leigh well assisting others office needed made travel arrangements drafted meeting agendas supplied advance materials executed follow meetings conferences responded telephone person requests information secretary ii company name city state http wvde state wv osp http wvde state wv osp division teaching learning special programs reading first k anawha east building room charleston wv p f jacqueline veres secretary iii worked reading first program assisting coordinators daily basis ensure necessary tools teach educators complete school assessments regular routine office tasks fulfill federal rf grant requirements anything daily office needs answering phones routing calls taking messages corresponding emails filing travel reimbursement forms planned executed meeting reading first program entailed mail letter inviting educators thruought state wv make database keep individual attendees room reservation purposes name tags assist making packets binder folders information attendees set block room various local hotels participants required make contract hotels search meeting location able meet needs meeting enough room amount attendees right equipment type meeting amount rooms needed attendees ect contract would made would work hotel ensure thing necessary meeting taken care room setup sound audio needs number tables chairs type food served | 1,871 |
18 | accountant ii professional summary multi faceted financial professional solid progressive experience facets accounting financial management skills accounting financial reporting experience cash flow management financial statement analysis experience account reconciliations accruals gl activity month end close ar ap billing progressive experience budget management sec gaap compliances excellent communication skills superb analytical problem solving skills ability work independently well team settings physically fit work extra hours superb schedule flexibility powerful negotiator ability multitask meet aggressive deadlines budgeting finance extremely organized motivated conflict resolution strong verbal communication strong knowledge familiarity microsoft excel word powerpoint outlook perfect knowledge accounting software lawson mas quickbooks pro peoplesoft axiom terminal nvision imaging ability learn new software programs work history accountant ii company name city state performed month end general ledger close prepared manual journal entries prepared balance sheet accounts reconciliation roll forward schedules researched resolved reconciling items timely manner informed management issues prepared weekly reconciliation supporting schedules fixed asset registers relevant accounting records resolved unclear items organized maintained fixed asset register prepared monthly provider tax payments reviewed analyzed approved invoices determine capital fixed asset versus expense process cpar invoices timely basis performed monthly accruals schedules prepared depreciation calculation fixed assets reviewed adherence capitalization policy researched resolved related issues ensured calculated updated useful lives fixed assets accordance company policy performed monthly fixed assets retirement disposal obligations generated monthly depreciation capital expenditures supported departments account payable purchasing research resolve accounting issues assisted internal external audit activities worked directly departments clients management achieve result assisted various business groups document organization dissemination acquisitions developed new process employee evaluation resulted marked performance improvements supported chief operating officer daily operational functions senior accountant temp company name city state assisted going development current accounting reporting functions prepared consolidated monthly financial statements various entities led efforts company monthly depreciable items reports played major role catching preparation vice president expense report compiled audit documentation monitored documented daily bank transactions supported develop capital estimation report company current building project accountant temp company name city state maintained responsibility accounting financial management associated general ledger activity cash flow management financial reporting developed accurate reliable financial statements aided business decision making charged account analysis reports involving bank accounts reconciliation journal entry preparation month end close preparation monthly accruals played key role preparing monthly quarterly annual reporting packages closing procedures multiple entries prepared inter company accounts reconciliations researched eliminated financial discrepancies timely manner assisted compiling audit documentation supported develop ytd p l budget actual reports including variance analysis activities performed full range financial analysis projects staff accountant temp company name city state charged handling general ledger reviews bank reconciliations month end close participated balance sheet reconciliation verified daily bank transaction reports ensuring financial integrity data performed journal entry adjustments accruals assisted field audits preparation audit schedules work papers accounts payable accounts receivable spearheaded development ad hoc reports needed junior accountant temp company name city state heavily performed billing duties led efforts track cash flows played key role streamlining billing expenses introducing process improvements championed efforts reduce outstanding accounts receivable managing collections efforts investigated resolved billing discrepancies performed tracked chargebacks pioneered implementation new invoicing sales code delivery methods ensured billings accurately processed specified deadlines researched reconciled customer accounts equity research analyst temp company name city state eliminated financial statement discrepancies making sure items accurately entered balanced updated balance sheet income statement cash flow statement included pension plans leases contractual obligations debt identified analyzed basic accounting related issues determined proper methods resolution exceeding daily targets prepared fundamental analysis u european company q k filed sec bookkeeper temp company name city state performed accounting finance duties associated accounts receivable accounts payable prepared financial reports detailed financial position company processed weekly payroll employees worked sales tax states payroll taxes federal payroll taxes payments handled human resources queries well processed new hires operation budget intern company name city state prepared weekly analytical pay hour report bus operator bus maintenance employees set variances budget actual retrieved hyperion budget modifications decided management analyzed prepared special report prepared audit travel expenses report assisted supervisors ad hoe reporting affiliations new york state society certified public accountants nysscpa national association black accountants naba csi international students association bello education master business administration university phoenix city state bachelor science accounting finance economics city university new york city state accounting finance economics skills account reconciliations accounting basic accounting accounting software accounts payable accounts receivable accruals ad ap ar balance sheet bank reconciliations billing billings bloomberg budget management budget capital expenditures cash flow cash flow statement closing excellent communication decision making delivery documentation finance financial financial analysis financial management financial reports financial reporting financial statements financial statement analysis fixed asset register fixed assets general ledger gl human resources hyperion imaging invoicing lawson managing mas microsoft excel outlook powerpoint word month end close payroll peoplesoft problem solving skills purchasing quickbooks pro reconciling reporting research sales tax taxes variance analysisaccountant ii professional summary multi faceted financial professional solid progressive experience facets accounting financial management skills accounting financial reporting experience cash flow management financial statement analysis experience account reconciliations accruals gl activity month end close ar ap billing progressive experience budget management sec gaap compliances excellent communication skills superb analytical problem solving skills ability work independently well team settings physically fit work extra hours superb schedule flexibility powerful negotiator ability multitask meet aggressive deadlines budgeting finance extremely organized motivated conflict resolution strong verbal communication strong knowledge familiarity microsoft excel word powerpoint outlook perfect knowledge accounting software lawson mas quickbooks pro peoplesoft axiom terminal nvision imaging ability learn new software programs work history accountant ii company name city state performed month end general ledger close prepared manual journal entries prepared balance sheet accounts reconciliation roll forward schedules researched resolved reconciling items timely manner informed management issues prepared weekly reconciliation supporting schedules fixed asset registers relevant accounting records resolved unclear items organized maintained fixed asset register prepared monthly provider tax payments reviewed analyzed approved invoices determine capital fixed asset versus expense process cpar invoices timely basis performed monthly accruals schedules prepared depreciation calculation fixed assets reviewed adherence capitalization policy researched resolved related issues ensured calculated updated useful lives fixed assets accordance company policy performed monthly fixed assets retirement disposal obligations generated monthly depreciation capital expenditures supported departments account payable purchasing research resolve accounting issues assisted internal external audit activities worked directly departments clients management achieve result assisted various business groups document organization dissemination acquisitions developed new process employee evaluation resulted marked performance improvements supported chief operating officer daily operational functions senior accountant temp company name city state assisted going development current accounting reporting functions prepared consolidated monthly financial statements various entities led efforts company monthly depreciable items reports played major role catching preparation vice president expense report compiled audit documentation monitored documented daily bank transactions supported develop capital estimation report company current building project accountant temp company name city state maintained responsibility accounting financial management associated general ledger activity cash flow management financial reporting developed accurate reliable financial statements aided business decision making charged account analysis reports involving bank accounts reconciliation journal entry preparation month end close preparation monthly accruals played key role preparing monthly quarterly annual reporting packages closing procedures multiple entries prepared inter company accounts reconciliations researched eliminated financial discrepancies timely manner assisted compiling audit documentation supported develop ytd p l budget actual reports including variance analysis activities performed full range financial analysis projects staff accountant temp company name city state charged handling general ledger reviews bank reconciliations month end close participated balance sheet reconciliation verified daily bank transaction reports ensuring financial integrity data performed journal entry adjustments accruals assisted field audits preparation audit schedules work papers accounts payable accounts receivable spearheaded development ad hoc reports needed junior accountant temp company name city state heavily performed billing duties led efforts track cash flows played key role streamlining billing expenses introducing process improvements championed efforts reduce outstanding accounts receivable managing collections efforts investigated resolved billing discrepancies performed tracked chargebacks pioneered implementation new invoicing sales code delivery methods ensured billings accurately processed specified deadlines researched reconciled customer accounts equity research analyst temp company name city state eliminated financial statement discrepancies making sure items accurately entered balanced updated balance sheet income statement cash flow statement included pension plans leases contractual obligations debt identified analyzed basic accounting related issues determined proper methods resolution exceeding daily targets prepared fundamental analysis u european company q k filed sec bookkeeper temp company name city state performed accounting finance duties associated accounts receivable accounts payable prepared financial reports detailed financial position company processed weekly payroll employees worked sales tax states payroll taxes federal payroll taxes payments handled human resources queries well processed new hires operation budget intern company name city state prepared weekly analytical pay hour report bus operator bus maintenance employees set variances budget actual retrieved hyperion budget modifications decided management analyzed prepared special report prepared audit travel expenses report assisted supervisors ad hoe reporting affiliations new york state society certified public accountants nysscpa national association black accountants naba csi international students association bello education master business administration university phoenix city state bachelor science accounting finance economics city university new york city state accounting finance economics skills account reconciliations accounting basic accounting accounting software accounts payable accounts receivable accruals ad ap ar balance sheet bank reconciliations billing billings bloomberg budget management budget capital expenditures cash flow cash flow statement closing excellent communication decision making delivery documentation finance financial financial analysis financial management financial reports financial reporting financial statements financial statement analysis fixed asset register fixed assets general ledger gl human resources hyperion imaging invoicing lawson managing mas microsoft excel outlook powerpoint word month end close payroll peoplesoft problem solving skills purchasing quickbooks pro reconciling reporting research sales tax taxes variance analysis | 1,872 |
18 | senior accountant https www linkedin com angelo bennett b professional summary talented senior accountant highly effective solving routine critical issues operational levels specialize financial accounting skills microsoft dynamics general ledger accounting gaap proficiency recordkeeping account updates financial statement review erp enterprise resource planning software intuit quickbooks specialist accounts payable accounts receivable v look ups budget analysis account reconciliation specialist work history senior accountant company name city state current oversee general accounting processes inter company financial reporting entities provide timely explanations variances actual results forecasts budgets provide corrective action recommendations management responsible bank reconciliation inter companies prepare prepayment schedule apply monthly amortization generate month end entries prepayment accruals reconciliation reports balance sheet accounts work internal external auditors reviews audits ensure full cooperation compliance qualified requests ensure coding general ledger accounts submit wire transfers pay vendors inter companies record new assets apply monthly depreciation assist implementation migration previous accounting software microsoft dynamics ax senior accountant company name city state created revenue expense account analysis implement migration manual automation systems general ledger responsible accounts payable accounts receivable invoice processing payment responsible bank reconciliation production reconciliation various monthly reports using excel generate month end entries prepayment accruals develop maintain accruals schedules legal fees leases rent expense ensure coding general ledger accounts responsible paying invoices cutting checks senior accountant company name city state generated accounts receivable invoices customers recorded customer payments recorded accounts payable invoices vendors applied payments vendors assisted month end closing entries accruals prepayment depreciation managed general ledger prepared reviewed journal entries quickbooks prepared bank reconciliations two bank accounts calculated bi annual royalties music artists managed travelling entertainments costs interacted customers followed payment discrepancies applied prompt payment approved music videos ultra records artists staff accountant financial analyst company name city state global manufacturer brands labels headquartered hong kong completed accounts payable accounts receivable invoice processing payment managed weekly accounts receivable accounts payable status meetings managed general ledger accounts assisted month end entries managed intercompany reconciliation month end various regions globally created account analysis reports account chart accounts commentary generated reports income statement balance sheet daily sales provided commentary assisted migration sun accounting system dynamics ax accounting software assisted general ledger management multiple business units company completed budget sml rpdi minnesota region presentation ceo filing check depositing sml ny office well entertainment control full charge bookkeeper company name city state responsible following accounts payable processed invoices applied prompt payments vendors accounts receivable processed sales orders created invoices sent customer implemented entire quickbooks system including input vendors customers inventory adjustment entries generated bank deposits verified balance receipts researched resolved billing collections disputes generated income statement balance sheet reports skills general accounting accounting software accounting system accounts payable accounts receivable accruals automation balance sheet balance bank reconciliations bank reconciliation billing budgets budget bi filing financial reporting general ledger general ledger accounts inventory invoice processing legal meetings microsoft dynamics microsoft excel excel office microsoft powerpoint microsoft word migration month end closing peachtree pivot tables processes coding quickbooks sales sun sun educationbachelor arts business administration devry university city state business administration business information systems gpa gpa accountingsenior accountant https www linkedin com angelo bennett b professional summary talented senior accountant highly effective solving routine critical issues operational levels specialize financial accounting skills microsoft dynamics general ledger accounting gaap proficiency recordkeeping account updates financial statement review erp enterprise resource planning software intuit quickbooks specialist accounts payable accounts receivable v look ups budget analysis account reconciliation specialist work history senior accountant company name city state current oversee general accounting processes inter company financial reporting entities provide timely explanations variances actual results forecasts budgets provide corrective action recommendations management responsible bank reconciliation inter companies prepare prepayment schedule apply monthly amortization generate month end entries prepayment accruals reconciliation reports balance sheet accounts work internal external auditors reviews audits ensure full cooperation compliance qualified requests ensure coding general ledger accounts submit wire transfers pay vendors inter companies record new assets apply monthly depreciation assist implementation migration previous accounting software microsoft dynamics ax senior accountant company name city state created revenue expense account analysis implement migration manual automation systems general ledger responsible accounts payable accounts receivable invoice processing payment responsible bank reconciliation production reconciliation various monthly reports using excel generate month end entries prepayment accruals develop maintain accruals schedules legal fees leases rent expense ensure coding general ledger accounts responsible paying invoices cutting checks senior accountant company name city state generated accounts receivable invoices customers recorded customer payments recorded accounts payable invoices vendors applied payments vendors assisted month end closing entries accruals prepayment depreciation managed general ledger prepared reviewed journal entries quickbooks prepared bank reconciliations two bank accounts calculated bi annual royalties music artists managed travelling entertainments costs interacted customers followed payment discrepancies applied prompt payment approved music videos ultra records artists staff accountant financial analyst company name city state global manufacturer brands labels headquartered hong kong completed accounts payable accounts receivable invoice processing payment managed weekly accounts receivable accounts payable status meetings managed general ledger accounts assisted month end entries managed intercompany reconciliation month end various regions globally created account analysis reports account chart accounts commentary generated reports income statement balance sheet daily sales provided commentary assisted migration sun accounting system dynamics ax accounting software assisted general ledger management multiple business units company completed budget sml rpdi minnesota region presentation ceo filing check depositing sml ny office well entertainment control full charge bookkeeper company name city state responsible following accounts payable processed invoices applied prompt payments vendors accounts receivable processed sales orders created invoices sent customer implemented entire quickbooks system including input vendors customers inventory adjustment entries generated bank deposits verified balance receipts researched resolved billing collections disputes generated income statement balance sheet reports skills general accounting accounting software accounting system accounts payable accounts receivable accruals automation balance sheet balance bank reconciliations bank reconciliation billing budgets budget bi filing financial reporting general ledger general ledger accounts inventory invoice processing legal meetings microsoft dynamics microsoft excel excel office microsoft powerpoint microsoft word migration month end closing peachtree pivot tables processes coding quickbooks sales sun sun educationbachelor arts business administration devry university city state business administration business information systems gpa gpa accounting | 1,873 |
18 | financial accountant professional summary client focused sales representative years providing solutions customers solid understanding systems program areas top producing sales professional expert solar industry dynamic communicator consistently exceeds goals company expectations regulatory reporting supervisor years experience areas expertise include accountng finance reporting skills skills usgaap principles cash flow analysis accounting operations professional oracle proficiency hyperion financial management specialist account reconciliation specialist ms office suite budget analysis experience regulatory filings ffiec call reports fry c filings fiscal budgeting strong ms word excel accounting procedures consultant invoice payment transactions operations analysis consolidations finance accounting strong banking ethics balance sheet expertise usgaap principles cash flow analysis accounting operations professional oracle proficiency hyperion financial management specialist account reconciliation specialist ms office suite budget analysis experience regulatory filings ffiec call reports fry c filings fiscal budgeting strong ms word excel accounting procedures consultant invoice payment transactions operations analysis strong verbal communication self motivated budgeting finance team leadership data management consolidations finance accounting strong banking ethics balance sheet expertise staff development risk management processes analysisonflict resolution project management work history financial accountant company name city state ensured communication compliance accounting policies procedures aaa northeast subsidiaries club analyzed financial information communicated various departments subsidiaries club finance prepared monthly journal entries accruals monthly close process provide prepare monthly financial statements executive management prepare monthly reconciliations account analysis senior management prepared financial information using vlookup pivot tables updated financial schedules using excel solar energy consultant current company name city state called residential commercial customers solar needs work networking groups build relationships increase sales building sales utilizing social media marketing trade shows techniques generate sales created self generated leads going door door established neighborhoods using sales techniques acquired training classes prospected qualified secured new business small medium sized clients using strategic selling skills solar energy consultant company name city state managing ambassador program created network steady referral business educated customers homes alternative clean energy solutions designed solar systems determine weather customer would able benefit business analyst iii company name city state perform complex general accounting functions including preparation account analysis balance sheet reconciliation perform ad hoc analysis lines business ensure mapping lines general ledger accounts monthly basis provide analysis lines business entities ensure procedures met maintained separation process efficiently effectively participates large complex projects business units product lines business processes focus banking application systems interfacing general ledger reporting systems possess strong understanding financial statement accounting concepts including general ledger test environments system processes balance controls assures transaction flow diagrams financial data mapping documents identify control points mitigate risks eliminate non value added processes treasury analyst company name city state performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations proposed published metrics kpis incorporated monthly financials scorecards collected reported monthly expense variances explanations performed periodic budgeting modeling project monthly cash requirements established operational objectives work plans delegated assignments subordinate managers analyzed researched reporting issues improve accounting operations procedures modified comprehensive financial reporting package reflect growing organizational complexity prepared accurate financial statements end quarter derivatives middle office analyst company name city state performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations prepared accurate financial statements end quarter prepared financial pages presentation senior management maintained accuracy calculating discounts interest commissions facilitated successful internal external audits sound documentation posted receipts appropriate general ledger accounts balanced monthly general ledger accounts accurately record cost month end accruals reconciled debit reports margin reports trade settlement reports reach house goals objectives used investment instruments complex option hedging strategies trading scenarios including fixed income equity securities enhanced operational risk application capture regulatory findings agencies sec occ consolidated financial data materials key leadership meetings complied regulatory requirements including bank secrecy act money laundering ofac usa patriot act privacy act community reinvestment act maintained strict confidentiality bank records client information maintained friendly professional customer interactions regulatory reporting supervisor company name city state trained new team members applying due diligence procedures regulatory mandates audited documented processes procedures new accounts department wrote procedures internal external auditing purposes complied regulatory requirements including bank secrecy act money laundering ofac usa patriot act privacy act community reinvestment act trained directed new hires department orientations enhanced operational risk application capture regulatory findings agencies sec occ modified comprehensive financial reporting package reflect growing organizational complexity maintained integrity general ledger including chart accounts analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures month analyzed researched reporting issues improve accounting operations procedures supervised coordinated projects external auditors examiner evaluations articulated audit findings risks detailed recommendations upper management reported internal control issues management supplied comprehensive recommendations mitigate associated risks education bachelor science accounting rhode island college city state accounting skills account reconciliation budget analysis business processes cash flow analysis due diligence external auditing external audits financial management financial reporting financial statements financial statements general ledger general ledger accounts hyperion oracle pivot tables sales trade showsfinancial accountant professional summary client focused sales representative years providing solutions customers solid understanding systems program areas top producing sales professional expert solar industry dynamic communicator consistently exceeds goals company expectations regulatory reporting supervisor years experience areas expertise include accountng finance reporting skills skills usgaap principles cash flow analysis accounting operations professional oracle proficiency hyperion financial management specialist account reconciliation specialist ms office suite budget analysis experience regulatory filings ffiec call reports fry c filings fiscal budgeting strong ms word excel accounting procedures consultant invoice payment transactions operations analysis consolidations finance accounting strong banking ethics balance sheet expertise usgaap principles cash flow analysis accounting operations professional oracle proficiency hyperion financial management specialist account reconciliation specialist ms office suite budget analysis experience regulatory filings ffiec call reports fry c filings fiscal budgeting strong ms word excel accounting procedures consultant invoice payment transactions operations analysis strong verbal communication self motivated budgeting finance team leadership data management consolidations finance accounting strong banking ethics balance sheet expertise staff development risk management processes analysisonflict resolution project management work history financial accountant company name city state ensured communication compliance accounting policies procedures aaa northeast subsidiaries club analyzed financial information communicated various departments subsidiaries club finance prepared monthly journal entries accruals monthly close process provide prepare monthly financial statements executive management prepare monthly reconciliations account analysis senior management prepared financial information using vlookup pivot tables updated financial schedules using excel solar energy consultant current company name city state called residential commercial customers solar needs work networking groups build relationships increase sales building sales utilizing social media marketing trade shows techniques generate sales created self generated leads going door door established neighborhoods using sales techniques acquired training classes prospected qualified secured new business small medium sized clients using strategic selling skills solar energy consultant company name city state managing ambassador program created network steady referral business educated customers homes alternative clean energy solutions designed solar systems determine weather customer would able benefit business analyst iii company name city state perform complex general accounting functions including preparation account analysis balance sheet reconciliation perform ad hoc analysis lines business ensure mapping lines general ledger accounts monthly basis provide analysis lines business entities ensure procedures met maintained separation process efficiently effectively participates large complex projects business units product lines business processes focus banking application systems interfacing general ledger reporting systems possess strong understanding financial statement accounting concepts including general ledger test environments system processes balance controls assures transaction flow diagrams financial data mapping documents identify control points mitigate risks eliminate non value added processes treasury analyst company name city state performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations proposed published metrics kpis incorporated monthly financials scorecards collected reported monthly expense variances explanations performed periodic budgeting modeling project monthly cash requirements established operational objectives work plans delegated assignments subordinate managers analyzed researched reporting issues improve accounting operations procedures modified comprehensive financial reporting package reflect growing organizational complexity prepared accurate financial statements end quarter derivatives middle office analyst company name city state performed complex general accounting functions including preparation journal entries account analysis balance sheet reconciliations prepared accurate financial statements end quarter prepared financial pages presentation senior management maintained accuracy calculating discounts interest commissions facilitated successful internal external audits sound documentation posted receipts appropriate general ledger accounts balanced monthly general ledger accounts accurately record cost month end accruals reconciled debit reports margin reports trade settlement reports reach house goals objectives used investment instruments complex option hedging strategies trading scenarios including fixed income equity securities enhanced operational risk application capture regulatory findings agencies sec occ consolidated financial data materials key leadership meetings complied regulatory requirements including bank secrecy act money laundering ofac usa patriot act privacy act community reinvestment act maintained strict confidentiality bank records client information maintained friendly professional customer interactions regulatory reporting supervisor company name city state trained new team members applying due diligence procedures regulatory mandates audited documented processes procedures new accounts department wrote procedures internal external auditing purposes complied regulatory requirements including bank secrecy act money laundering ofac usa patriot act privacy act community reinvestment act trained directed new hires department orientations enhanced operational risk application capture regulatory findings agencies sec occ modified comprehensive financial reporting package reflect growing organizational complexity maintained integrity general ledger including chart accounts analyzed monthly balance sheet accounts corporate reporting generated financial statements facilitated account closing procedures month analyzed researched reporting issues improve accounting operations procedures supervised coordinated projects external auditors examiner evaluations articulated audit findings risks detailed recommendations upper management reported internal control issues management supplied comprehensive recommendations mitigate associated risks education bachelor science accounting rhode island college city state accounting skills account reconciliation budget analysis business processes cash flow analysis due diligence external auditing external audits financial management financial reporting financial statements financial statements general ledger general ledger accounts hyperion oracle pivot tables sales trade shows | 1,874 |
18 | staff accountant tam bui professional summary pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook experience dba accounting software well accounting software imaginary evo software pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook skilled accountant experience manufacture industry familiar many accounting software dba imaginary mainframe areas expertise include ar ap accounts reconciliations gl accounts accrual accounts month end closing procedures pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook skilled accountant experience manufacture industry familiar many accounting software dba imaginary mainframe areas expertise include ar ap accounts reconciliations gl accounts accrual accounts month end closing procedures skills motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized self motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized self motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized work history staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing sr accountant may jun company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts controller assistant jan jan company name city state worked directly controller preparation monthly yearly financial statements assisted accounting field accounts payable accounts receivable prepaid accounts bank reconciliation monthly quarterly year end assisted cash collection controller assistant jan jan company name city state worked directly controller preparation monthly yearly financial statements assisted accounting field accounts payable accounts receivable prepaid accounts bank reconciliation monthly quarterly year end assisted cash collection sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing skills accounts payable bank reconciliations bank reconciliation financial reports financial statements general ledger education bachelor business administration degree accounting business administrative western michigan university city state accounting business administrative bachelor business administration degree accounting business administrative western michigan university accounting business administrativestaff accountant tam bui professional summary pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook experience dba accounting software well accounting software imaginary evo software pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook skilled accountant experience manufacture industry familiar many accounting software dba imaginary mainframe areas expertise include ar ap accounts reconciliations gl accounts accrual accounts month end closing procedures pursue challenging reward career utilize background accounting business environment ability multi task high paced deadline driven environment excellent microsoft word microsoft excel microsoft outlook skilled accountant experience manufacture industry familiar many accounting software dba imaginary mainframe areas expertise include ar ap accounts reconciliations gl accounts accrual accounts month end closing procedures skills motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized self motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized self motivated budgeting finance strong verbal communication conflict resolution powerful negotiator extremely organized work history staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing staff accountant jan current company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing sr accountant may jun company name city state maintain general ledger include preparation journal entries coding invoices accounts analysis reconciliation closing books monthly balance sheet income statement reconciliations resposible ar ap processes timely collection receivables resolution issues discrepancies file forms reports government agencies annually perform general accounting related duties daily administration accounting department perform bank reconciliation monthly verify deposits address questions problems banking institutions prepares weekly cash activities monthly cash flows forecast help upper management team financial budget planning reports bank reconciliations uses online banking tools ensure accurate report preparation timely identification exception items necessary assist preparation monthly financial reports include preparation monthly balance sheet income statement prepare timecards company payroll temporary agencies maintain set new customers vendors accounts controller assistant jan jan company name city state worked directly controller preparation monthly yearly financial statements assisted accounting field accounts payable accounts receivable prepaid accounts bank reconciliation monthly quarterly year end assisted cash collection controller assistant jan jan company name city state worked directly controller preparation monthly yearly financial statements assisted accounting field accounts payable accounts receivable prepaid accounts bank reconciliation monthly quarterly year end assisted cash collection sr accountant jun current company name city state validate process warranty royalty claim accounts payment requests update maintain inventory standard cost divisions reconcile travel expense reports prepare check request reimbursement prepare shipments cutoff tests month end closing interact internal external clients vendors partners key stakeholders apply best practices credit collections meet business needs objectives reconcile commercial military customer accounts contact customers collect overdue accounts report reasons late payments escalate organization help achieve timely resolution reconcile account receivables inter company sales prepare journal entries month end closing skills accounts payable bank reconciliations bank reconciliation financial reports financial statements general ledger education bachelor business administration degree accounting business administrative western michigan university city state accounting business administrative bachelor business administration degree accounting business administrative western michigan university accounting business administrative | 1,875 |
18 | staff accountant summary professional accountant outstanding work ethic integrity seeking make valuable contribution utilizing strong analytical organizational communication computer skills summa cum laude graduate bba accounting eight years accounting experience three years public accounting experience governmental auditing five years private industry accounting tax experience experience utilizing microsoft office microsoft dynamics ax caseware ohio auditor state gaap reporting system onesource sbt syspro crystal reports notary public commission expires february skills analytical reasoning compliance testing knowledge effective time management public private accounting strong organizational skills general ledger accounting superior research skills flexible team player experience staff accountant january current company name city state responsible managing collections customers evaluating payment plans payment history need contacting company collections department receive payment overseeing customer accounts maintaining working relationships company clients essential tasks accounts receivable clerk generate weekly financial reports track accounts receivable includes totaling revenue unpaid receivables constantly keeping financial records date assist month end closing generate send invoices review aging ensure compliance investigate resolve customer queries communicate clients billing discrepancies questions initiate collections due accounts assist sales use tax audits correspondence senior accountant january january company name city state responsible preparation financial statements accordance either generally accepted accounting principles gaap cash basis governmental entities prepared asset liability capital account entries compiling analyzing account information reconciled financial discrepancies collecting evaluating account information maintained accounting controls preparing recommending policies procedures developed familiarity working papers report formats accounting systems client preserved good working relationships clients assisted audits needed tax analyst january january company name city state responsible preparing sales use tax returns well tax related filings including limited business licenses annual reports business registrations analysis formatting reporting sales tax multiple states main company subsidiaries research various technical tax issues assist sales use tax audits correspondence personal property taxes annual returns multiple states analysis preparation local income tax returns utilizing onesource tax software registration dissolution entities secretaries state income sales tax purposes manage complete projects needed staff accountant ii january january company name city state responsible analysis financial information preparation financial reports determine maintain records assets liabilities profits losses tax liabilities financial activities responsible monthly year end closing preparation financial statements management fixed assets reporting sales tax multiple states main company subsidiaries conduct weekly cash projections main company subsidiaries assist accounts payable needed manage complete projects needed staff auditor ii january january company name city state responsible assisting manager level auditor performing audits public offices e g school districts villages municipalities gathering information documentation necessary execution audit procedures performed substantive tests specific accounts records prepared documentation internal accounting administrative control systems performed tests controls tests compliance laws regulations applicable client prepared necessary working papers schedules developed familiarity audit methodology audit process audit programs working papers report formats accounting systems client maintained good working relationships clients provided training guidance new staff auditors education training bachelor business administration accounting kent state university city state accounting graduated summa cum laude yearly continuing professional education courses activities honors ohio society cpas beta alpha psi golden key international honour society beta gamma sigma skills accounting accounting systems accounts payable accounts receivable administrative ar billing closing client clients documentation financial financial reports preparation financial reports preparation financial statements fixed assets managing month end closing policies maintain records reporting research sales tax taxes tax returns annual reports year endstaff accountant summary professional accountant outstanding work ethic integrity seeking make valuable contribution utilizing strong analytical organizational communication computer skills summa cum laude graduate bba accounting eight years accounting experience three years public accounting experience governmental auditing five years private industry accounting tax experience experience utilizing microsoft office microsoft dynamics ax caseware ohio auditor state gaap reporting system onesource sbt syspro crystal reports notary public commission expires february skills analytical reasoning compliance testing knowledge effective time management public private accounting strong organizational skills general ledger accounting superior research skills flexible team player experience staff accountant january current company name city state responsible managing collections customers evaluating payment plans payment history need contacting company collections department receive payment overseeing customer accounts maintaining working relationships company clients essential tasks accounts receivable clerk generate weekly financial reports track accounts receivable includes totaling revenue unpaid receivables constantly keeping financial records date assist month end closing generate send invoices review aging ensure compliance investigate resolve customer queries communicate clients billing discrepancies questions initiate collections due accounts assist sales use tax audits correspondence senior accountant january january company name city state responsible preparation financial statements accordance either generally accepted accounting principles gaap cash basis governmental entities prepared asset liability capital account entries compiling analyzing account information reconciled financial discrepancies collecting evaluating account information maintained accounting controls preparing recommending policies procedures developed familiarity working papers report formats accounting systems client preserved good working relationships clients assisted audits needed tax analyst january january company name city state responsible preparing sales use tax returns well tax related filings including limited business licenses annual reports business registrations analysis formatting reporting sales tax multiple states main company subsidiaries research various technical tax issues assist sales use tax audits correspondence personal property taxes annual returns multiple states analysis preparation local income tax returns utilizing onesource tax software registration dissolution entities secretaries state income sales tax purposes manage complete projects needed staff accountant ii january january company name city state responsible analysis financial information preparation financial reports determine maintain records assets liabilities profits losses tax liabilities financial activities responsible monthly year end closing preparation financial statements management fixed assets reporting sales tax multiple states main company subsidiaries conduct weekly cash projections main company subsidiaries assist accounts payable needed manage complete projects needed staff auditor ii january january company name city state responsible assisting manager level auditor performing audits public offices e g school districts villages municipalities gathering information documentation necessary execution audit procedures performed substantive tests specific accounts records prepared documentation internal accounting administrative control systems performed tests controls tests compliance laws regulations applicable client prepared necessary working papers schedules developed familiarity audit methodology audit process audit programs working papers report formats accounting systems client maintained good working relationships clients provided training guidance new staff auditors education training bachelor business administration accounting kent state university city state accounting graduated summa cum laude yearly continuing professional education courses activities honors ohio society cpas beta alpha psi golden key international honour society beta gamma sigma skills accounting accounting systems accounts payable accounts receivable administrative ar billing closing client clients documentation financial financial reports preparation financial reports preparation financial statements fixed assets managing month end closing policies maintain records reporting research sales tax taxes tax returns annual reports year end | 1,876 |
18 | staff accountant executive summary motivated enthusiastic cheerful seeking position involves community assisting city residence positively interacting people experienced leader supervisor analytical detail oriented financial manager years expertise government accounting financial management hardworking detail oriented honest effective outgoing authorized work employer core qualifications supervision training sound judgment budget allocation calm pressure team player training development administrative skills budget analsis budget development budget forcasts professional experience staff accountant company name city state maintain accurate timely accounting records entities includes implementation accounting policies procedures plan develop implement procedures efficient accurate informative timely financial reporting provide management tools effectively direct organization reconcile review accounts balance sheets invoices ensure invoices auditable supported request approval invoice receipt material request determine estimated costs expense account code required month budget cycle receive review make proper payments incoming invoices federal accountant company name responsible recording depositing federal payments responsible certifying outgoing payments responsible posting tbo transactions balance u treasury tasked ensuring end month financial reports balance government financial systems responsible compiling daily balancing reports daily reconciliation funds resource officer company name responsible recording reporting reconciling expenditures u marine corps accounting system retired usmc years service ensured completion levels accounting cycle include commitments obligations expenses liquidations mfp mfp appropriations ensured validity accuracy financial records maintaining continuous oversight accounting transactions policy required regulation supported commands financial plan ensuring proper executing recording accounting transactions clearly defined categories formulated supervised execution policies procedures pertaining accounting marine corps operating forces supporting establishments identified initiated corrective accounting action sabrs hqmc ussocom necessary established accounting training program ensuring proper accounting training fund managers properly utilize accounting supply systems marsoc better support operators requirements coordinated conducted fiscal assist visits marsoc fund holders provided accounting structure authorizations defense travel system dts liaison usmc ussocom accounting systems issues supervised staff include civilian military personnel briefed commanders senior military officials financial analysts financial regulatory matters inspected accounting systems efficiency effectiveness use accepted accounting procedures policy record transactions formulated supervised execution policies procedures pertaining accounting appropriated funds supporting u marine corps forces special operations command marsoc marine corps operating forces supporting establishments financial management resource analyst company name complied federal state department defense dod policies procedures regulations compiled statistical financial accounting auditing reports tables pertaining expenditures accounts payable receivable coded documents according company procedures reconciled noted reported discrepancies found records education bachelor science management park university city state management personal information service country united states branch usmc rank chief warrant officer interests september december accounting officer marsoc camp lejuene skills accounting accounting systems accounting system accounts payable receivable auditing balance balance sheets budget dts financial financial reports financial reporting funds government personnel policies reconciling recording reporting tables treasury additional information military service service country united states branch usmc rank chief warrant officer september december accounting officer marsoc camp lejuene commendations th award awards navy marine corps commendation medal marine corps good conduct medal joint service medal navy marine corps achievement medal sea service deployement medal joint service achievement medal national defense service medal global war terror medal selected marine corps reserve medal meritorious service medal additional information actively seeking employmentstaff accountant executive summary motivated enthusiastic cheerful seeking position involves community assisting city residence positively interacting people experienced leader supervisor analytical detail oriented financial manager years expertise government accounting financial management hardworking detail oriented honest effective outgoing authorized work employer core qualifications supervision training sound judgment budget allocation calm pressure team player training development administrative skills budget analsis budget development budget forcasts professional experience staff accountant company name city state maintain accurate timely accounting records entities includes implementation accounting policies procedures plan develop implement procedures efficient accurate informative timely financial reporting provide management tools effectively direct organization reconcile review accounts balance sheets invoices ensure invoices auditable supported request approval invoice receipt material request determine estimated costs expense account code required month budget cycle receive review make proper payments incoming invoices federal accountant company name responsible recording depositing federal payments responsible certifying outgoing payments responsible posting tbo transactions balance u treasury tasked ensuring end month financial reports balance government financial systems responsible compiling daily balancing reports daily reconciliation funds resource officer company name responsible recording reporting reconciling expenditures u marine corps accounting system retired usmc years service ensured completion levels accounting cycle include commitments obligations expenses liquidations mfp mfp appropriations ensured validity accuracy financial records maintaining continuous oversight accounting transactions policy required regulation supported commands financial plan ensuring proper executing recording accounting transactions clearly defined categories formulated supervised execution policies procedures pertaining accounting marine corps operating forces supporting establishments identified initiated corrective accounting action sabrs hqmc ussocom necessary established accounting training program ensuring proper accounting training fund managers properly utilize accounting supply systems marsoc better support operators requirements coordinated conducted fiscal assist visits marsoc fund holders provided accounting structure authorizations defense travel system dts liaison usmc ussocom accounting systems issues supervised staff include civilian military personnel briefed commanders senior military officials financial analysts financial regulatory matters inspected accounting systems efficiency effectiveness use accepted accounting procedures policy record transactions formulated supervised execution policies procedures pertaining accounting appropriated funds supporting u marine corps forces special operations command marsoc marine corps operating forces supporting establishments financial management resource analyst company name complied federal state department defense dod policies procedures regulations compiled statistical financial accounting auditing reports tables pertaining expenditures accounts payable receivable coded documents according company procedures reconciled noted reported discrepancies found records education bachelor science management park university city state management personal information service country united states branch usmc rank chief warrant officer interests september december accounting officer marsoc camp lejuene skills accounting accounting systems accounting system accounts payable receivable auditing balance balance sheets budget dts financial financial reports financial reporting funds government personnel policies reconciling recording reporting tables treasury additional information military service service country united states branch usmc rank chief warrant officer september december accounting officer marsoc camp lejuene commendations th award awards navy marine corps commendation medal marine corps good conduct medal joint service medal navy marine corps achievement medal sea service deployement medal joint service achievement medal national defense service medal global war terror medal selected marine corps reserve medal meritorious service medal additional information actively seeking employment | 1,877 |
18 | staff accountant professional profile advance professional personal experiences finance tax accounting management obtain staff accountant position enable perform best using mathematical numerical accounting analytical ability betterment organization highly proactive professional years experience accounting economics eager achieve highest standard accounting operations greatest quality work outstanding communication written spoken drafting computer skills strong critical thinking skills high proficiency computer applications remarkable skill organizing work resolving problems arise day day activities depth ability work difficult clientele respectful courteous manner observant intuitive conscientious great attention detail deep ability develop institute processes procedures qualifications microsoft applications excellent writing skills research support analytical skills independent worker time management attention detail relevant experience accounting skills operated computers programmed accounting software record store analyze information research investigated analyzed client complaints identify resolve issues reporting maintained status reports provide management updated information client projects training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results experience staff accountant company name city state manage annual property tax cycle filing personal property tax returns managing assessment process approving property tax bills provide essential support senior tax professionals administration coordination tax engagements track maintain client real estate tax data various sources municipalities legal counties etc coordination administration associates data tracking scheduling billing receipt review segregation process postal tax bills correspondences received senior management communications reporting tax accounting discrepancies billing tax accounting assessment data entry utilizing property tax management system ptms updating account numbers collector information real property specifics appropriate information create execute notice value nov variance reporting established parameters ptms follow acquiring necessary refund erroneous fund dispersals tax debts obtain assess assessor property record cards prc identify land values properties exceeding established thresholds monitor appeals hearing deadlines tracking compliance financial aid accounting administrator company name city state provide proficient daily accounting processes procedures accordance established policies financial aid accounting department bradford schools execute analyze financial delinquency reports determine tuition account verify write debit credit balances inactive tuition accounts responsible month end financial closing procedures includes posting general ledger accounts solomon reconcile corporate account receivables systems institution account payable system perform individual account analysis month end closing complete financial statement reconciliations verify outstanding payments deposits service fees forms funds transit write review check requests account refunds route checks appropriate financial institution perform weekly withdrawal calculations determine account refund deficit status provide associate assistance support advice applicable prepare file monthly sales use tax online customer care consultant company name city state processed request real estate accounts loans telephone communications prospective clients responded electronic communications regarding loan general account status provide staff assistance support advice applicable adhered establish policies procedures performed additional duties mortgage consultant include providing clients general information mortgage terms products credit ratings options customer care support computer programmer company name city state maintain support banner cis utility system performing upgrades modifying defects using oracle forms developer designer oracle database full life cycle system development implementation including planning assisting recommending execution established plans implementation support recommend implement established practices procedures quality assurance system testing banner utilities processing include processing meter readings generating charges processing payments client code implementations system support dial client system development upgrades bug fixes technical documentations client specific system enhancements system integration consulting direct client contact performed business documentation initial client system specifications computer programmer analyst company name city state development enhancements software meet client needs full life cycle system development implementation supported maintained existing system utilizing embedded sql c programming language used read update fetch insert rows remote database client code implementations system support dial client system development upgrades bug fixes client specific system enhancements operating platforms included os windows developing editing executing test tables scripts proper performance technical documentation work proposals assignment scope test results specific install instructions customer delivery items applications requirement studies outlined customers systems request technical documentation created utilizing microsoft word excel office documentation applications education accounting april kings college city state accounting bachelor science computer science may south carolina state university computer science affiliations member institute professionals taxation ipt present nc notary present skills accounting billing c programming closing consultant consulting credit client clients customer care data entry database debit delivery documentation editing senior management fetch filing financial forms full life cycle funds general ledger accounts legal managing excel office windows microsoft word month end closing oracle oracle database designer os processing payments policies processes proposals quality assurance read real estate reporting requirement sales scheduling scripts solomon sql system integration tables tax accounting tax tax returns technical documentation telephone upgrades utilitiesstaff accountant professional profile advance professional personal experiences finance tax accounting management obtain staff accountant position enable perform best using mathematical numerical accounting analytical ability betterment organization highly proactive professional years experience accounting economics eager achieve highest standard accounting operations greatest quality work outstanding communication written spoken drafting computer skills strong critical thinking skills high proficiency computer applications remarkable skill organizing work resolving problems arise day day activities depth ability work difficult clientele respectful courteous manner observant intuitive conscientious great attention detail deep ability develop institute processes procedures qualifications microsoft applications excellent writing skills research support analytical skills independent worker time management attention detail relevant experience accounting skills operated computers programmed accounting software record store analyze information research investigated analyzed client complaints identify resolve issues reporting maintained status reports provide management updated information client projects training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results experience staff accountant company name city state manage annual property tax cycle filing personal property tax returns managing assessment process approving property tax bills provide essential support senior tax professionals administration coordination tax engagements track maintain client real estate tax data various sources municipalities legal counties etc coordination administration associates data tracking scheduling billing receipt review segregation process postal tax bills correspondences received senior management communications reporting tax accounting discrepancies billing tax accounting assessment data entry utilizing property tax management system ptms updating account numbers collector information real property specifics appropriate information create execute notice value nov variance reporting established parameters ptms follow acquiring necessary refund erroneous fund dispersals tax debts obtain assess assessor property record cards prc identify land values properties exceeding established thresholds monitor appeals hearing deadlines tracking compliance financial aid accounting administrator company name city state provide proficient daily accounting processes procedures accordance established policies financial aid accounting department bradford schools execute analyze financial delinquency reports determine tuition account verify write debit credit balances inactive tuition accounts responsible month end financial closing procedures includes posting general ledger accounts solomon reconcile corporate account receivables systems institution account payable system perform individual account analysis month end closing complete financial statement reconciliations verify outstanding payments deposits service fees forms funds transit write review check requests account refunds route checks appropriate financial institution perform weekly withdrawal calculations determine account refund deficit status provide associate assistance support advice applicable prepare file monthly sales use tax online customer care consultant company name city state processed request real estate accounts loans telephone communications prospective clients responded electronic communications regarding loan general account status provide staff assistance support advice applicable adhered establish policies procedures performed additional duties mortgage consultant include providing clients general information mortgage terms products credit ratings options customer care support computer programmer company name city state maintain support banner cis utility system performing upgrades modifying defects using oracle forms developer designer oracle database full life cycle system development implementation including planning assisting recommending execution established plans implementation support recommend implement established practices procedures quality assurance system testing banner utilities processing include processing meter readings generating charges processing payments client code implementations system support dial client system development upgrades bug fixes technical documentations client specific system enhancements system integration consulting direct client contact performed business documentation initial client system specifications computer programmer analyst company name city state development enhancements software meet client needs full life cycle system development implementation supported maintained existing system utilizing embedded sql c programming language used read update fetch insert rows remote database client code implementations system support dial client system development upgrades bug fixes client specific system enhancements operating platforms included os windows developing editing executing test tables scripts proper performance technical documentation work proposals assignment scope test results specific install instructions customer delivery items applications requirement studies outlined customers systems request technical documentation created utilizing microsoft word excel office documentation applications education accounting april kings college city state accounting bachelor science computer science may south carolina state university computer science affiliations member institute professionals taxation ipt present nc notary present skills accounting billing c programming closing consultant consulting credit client clients customer care data entry database debit delivery documentation editing senior management fetch filing financial forms full life cycle funds general ledger accounts legal managing excel office windows microsoft word month end closing oracle oracle database designer os processing payments policies processes proposals quality assurance read real estate reporting requirement sales scheduling scripts solomon sql system integration tables tax accounting tax tax returns technical documentation telephone upgrades utilities | 1,878 |
18 | supervisor accountant professional summary motivated sales professional years sales representative experience customer service sales expert qualified plus years fast paced customer service call center environments worker year machine operator years experience reviewing work orders running several different machines simultaneously environment experience warehouse pick pack fulfillment distribution environment machine operator positive attitude commitment safety quality customer service lean manufacturing skilled exceeding sales goals company expectations expanding client base maintaining high standards customer service year experience running aftermarket radiator company duties included bookkeeping working excel supervising sales team make quality sales business keeping inventory parts outgoing friendly hard worker works well others positive attitude core qualifications initiative work independently customer service quality inspection team building excel spreadsheet strong initiative energetic work attitude outstanding customer service active listening skills strong communication skills call center experience strong organizational skills strong organizational skills telecommunication skills phone etiquette opening closing procedures knowledgeable quality excellent communication skills control standards strong interpersonal skills experience supervisor accountant company name city state supervised trained sales team kept track product inventory filed documents business managed incoming outgoing calls scheduled confirmed appointments communicated business customers phone email organized inventory parts quality controlled phone calls created excel spreadsheets inventory organized weekly sales reports sales department track product success trained new employees promptly responded general inquiries members staff clients mail e mail fax generated sales inventory reports excel guaranteed positive customer experiences resolved assisted customers store product complaints accurately logged daily shipping receiving orders executed outbound calls existing customer base increase sales generated leads new sales telephone email contact customers processed merchandise returns exchanges customer service rep company name city state consistently recognized management providing superior customer service created repeat business developing long term relationships regular customers participated various incentive programs contests designed support achievement production goals recognized top sales generator increasing sales levels took daily inbound calls key entered orders faxes customers consistently met exceeded department expectations productivity accuracy levels regularly sought opportunities sell additional products provided accurate appropriate information response customer inquiries developed effective relationships call center departments clear communication built customer loyalty placing follow calls customers general helper machine operator warehouse state produced quality products shipped quality products stored filed company records consistently generated additional revenue skilled sales techniques maintained accurate accounts including cash inventory prepaid debit transactions greeted customers entrance handled cash credit transactions assisted customers phone regarding store operations product promotions order trained new new operators safe efficient handling machines used operational knowledge systems parts components solve problems arose assembly packed products guarantee orders shipped time packed assembled many different company products supervised trained sales team meet company goals answered customer calls cold called customers offer additional products services contacted business offered new services business ran hero automotive everyday business operations included paying bills buying supplies ordering products answering calls filing paying bills ran several different machines changed equipment new product helped achieve company goals supporting production workers inspected finished products quality adherence customer specifications monitored adjusted production processes equipment quality productivity adhered applicable regulations policies procedures health safety environmental compliance calibrated adjusted equipment ensure quality production using tools calipers micrometers height gauges protractors ring gauges started shut processing equipment troubleshooted problems equipment devices products operated shipping system efficiently accurately oversaw warehousing storage practices housekeeping unloaded product pallets ship packaged shipped product removed empty pallets pallet jack banded wrapped packaged cleaned equipment assembled components hand locked tagged machinery clean fix worked several different machines created load tickets shipping lubricated wiped machines tools workplace maintain safety cleanliness completed entered quality records scrap reports machine logs timely manner reviewed verified work compliance sales orders customer requirements retrieved correct materials product inventory perform various fabrication duties determine materials tools equipment needed product orders education high school diploma scribner snyder scribner dodge accomplishments operated computers programmed accounting software record store analyze information skills automotive business operations calipers call center closing strong interpersonal skills excellent communication strong communication skills credit clients customer service customer service debit e mail email environmental compliance faxes fax filing inspection inventory team building listening machinery materials micrometers excel spreadsheets excel mail strong organizational skills pallet jack policies processes quality receiving safety sales sales reports shipping spreadsheet telecommunication telephone phone phone etiquette warehousingsupervisor accountant professional summary motivated sales professional years sales representative experience customer service sales expert qualified plus years fast paced customer service call center environments worker year machine operator years experience reviewing work orders running several different machines simultaneously environment experience warehouse pick pack fulfillment distribution environment machine operator positive attitude commitment safety quality customer service lean manufacturing skilled exceeding sales goals company expectations expanding client base maintaining high standards customer service year experience running aftermarket radiator company duties included bookkeeping working excel supervising sales team make quality sales business keeping inventory parts outgoing friendly hard worker works well others positive attitude core qualifications initiative work independently customer service quality inspection team building excel spreadsheet strong initiative energetic work attitude outstanding customer service active listening skills strong communication skills call center experience strong organizational skills strong organizational skills telecommunication skills phone etiquette opening closing procedures knowledgeable quality excellent communication skills control standards strong interpersonal skills experience supervisor accountant company name city state supervised trained sales team kept track product inventory filed documents business managed incoming outgoing calls scheduled confirmed appointments communicated business customers phone email organized inventory parts quality controlled phone calls created excel spreadsheets inventory organized weekly sales reports sales department track product success trained new employees promptly responded general inquiries members staff clients mail e mail fax generated sales inventory reports excel guaranteed positive customer experiences resolved assisted customers store product complaints accurately logged daily shipping receiving orders executed outbound calls existing customer base increase sales generated leads new sales telephone email contact customers processed merchandise returns exchanges customer service rep company name city state consistently recognized management providing superior customer service created repeat business developing long term relationships regular customers participated various incentive programs contests designed support achievement production goals recognized top sales generator increasing sales levels took daily inbound calls key entered orders faxes customers consistently met exceeded department expectations productivity accuracy levels regularly sought opportunities sell additional products provided accurate appropriate information response customer inquiries developed effective relationships call center departments clear communication built customer loyalty placing follow calls customers general helper machine operator warehouse state produced quality products shipped quality products stored filed company records consistently generated additional revenue skilled sales techniques maintained accurate accounts including cash inventory prepaid debit transactions greeted customers entrance handled cash credit transactions assisted customers phone regarding store operations product promotions order trained new new operators safe efficient handling machines used operational knowledge systems parts components solve problems arose assembly packed products guarantee orders shipped time packed assembled many different company products supervised trained sales team meet company goals answered customer calls cold called customers offer additional products services contacted business offered new services business ran hero automotive everyday business operations included paying bills buying supplies ordering products answering calls filing paying bills ran several different machines changed equipment new product helped achieve company goals supporting production workers inspected finished products quality adherence customer specifications monitored adjusted production processes equipment quality productivity adhered applicable regulations policies procedures health safety environmental compliance calibrated adjusted equipment ensure quality production using tools calipers micrometers height gauges protractors ring gauges started shut processing equipment troubleshooted problems equipment devices products operated shipping system efficiently accurately oversaw warehousing storage practices housekeeping unloaded product pallets ship packaged shipped product removed empty pallets pallet jack banded wrapped packaged cleaned equipment assembled components hand locked tagged machinery clean fix worked several different machines created load tickets shipping lubricated wiped machines tools workplace maintain safety cleanliness completed entered quality records scrap reports machine logs timely manner reviewed verified work compliance sales orders customer requirements retrieved correct materials product inventory perform various fabrication duties determine materials tools equipment needed product orders education high school diploma scribner snyder scribner dodge accomplishments operated computers programmed accounting software record store analyze information skills automotive business operations calipers call center closing strong interpersonal skills excellent communication strong communication skills credit clients customer service customer service debit e mail email environmental compliance faxes fax filing inspection inventory team building listening machinery materials micrometers excel spreadsheets excel mail strong organizational skills pallet jack policies processes quality receiving safety sales sales reports shipping spreadsheet telecommunication telephone phone phone etiquette warehousing | 1,879 |
18 | accountant iii summary talented accountant employing creative teaching strategies engage students fully learning process highly motivated accounting professional verifiable record accomplishment spanning thirteen years highly creative recognized results oriented solution focused individual highlights areas strength include accounts payable account reconciliation organizational skills grant management work team player communication skills time management skills research abilities general ledger general journal computer skills microsoft office groupwise outlook utshare experience company name january current accountant iii city state responsible grant management including preparing corrections cost transfers budget transfers invoices final reports request cash drawdowns complete monthly reconciliations grants contracts correspond granting agencies university grants contracts department verify billing details monitor accounts receivable balances company name january january assistant accountant city state full charge processing functions related accounts receivable accounts payable purchasing assists year end close independently research records prepare journal entries necessary reconcile records documents record general ledger entries analyze accounting records compliance dcccd procedures company name january january accounting clerk b city state examined coded verified balanced reconciled various kinds transactions invoices reports reconciled specific general ledger accounts prepared adjusting journal entries needed maintained spreadsheets related files documents record accounting transactions cash handling company name june january accounting instructor city state plan course instruction based approved syllabus course outline provided assure course content learning objectives met design administer grade examinations assess achievement course objectives identified syllabus approved academic dean schedule post office hours provide academic support students tutor necessary provide assistance needed start classes time conduct classes full time period enforce applicable campus administrative policies utilize variety teaching styles methods accommodate diverse learning styles students company name january january student accounts representative city state tracked maintained student accounts collection process ensure prompt payment outstanding balances advised students regarding payment options financial policies provided customer service answer student inquiries regarding financial status reviewed student payment plans completeness accuracy posted student tuition fees issued system generated receipts assisted charging tuition fees well reviewing monthly earnings updated appropriate tracking systems timely billing collections processed forms related student status changes accordance company policies procedures performed student account maintenance activities including conducting account reviews reconciling aging levels verifying account clearances applying payments monitoring collection activities updating accounts compliance established company ar management policies procedures responsible billing third party vendors payment student tuition fees education prairie view university bba accounting accounting prairie view tx member phi beta lambda future business leaders america university north texas bba finance finance dallas tx university north texas mba strategic management strategic management accomplishments conducted designed training class business office procedures quarterly trained co workers job functions audit findings skills account reconciliation accounting accounts payable accounts receivable ar billing budget cash handling closing coaching communication skills contracts credit customer service financial forms general ledger general ledger acounts grants groupwise instructing mentoring merchandising microsoft office outlook organizational skills packaging policies pricing public speaking purchasing receiving reconciling research spreadsheets team player time management year endaccountant iii summary talented accountant employing creative teaching strategies engage students fully learning process highly motivated accounting professional verifiable record accomplishment spanning thirteen years highly creative recognized results oriented solution focused individual highlights areas strength include accounts payable account reconciliation organizational skills grant management work team player communication skills time management skills research abilities general ledger general journal computer skills microsoft office groupwise outlook utshare experience company name january current accountant iii city state responsible grant management including preparing corrections cost transfers budget transfers invoices final reports request cash drawdowns complete monthly reconciliations grants contracts correspond granting agencies university grants contracts department verify billing details monitor accounts receivable balances company name january january assistant accountant city state full charge processing functions related accounts receivable accounts payable purchasing assists year end close independently research records prepare journal entries necessary reconcile records documents record general ledger entries analyze accounting records compliance dcccd procedures company name january january accounting clerk b city state examined coded verified balanced reconciled various kinds transactions invoices reports reconciled specific general ledger accounts prepared adjusting journal entries needed maintained spreadsheets related files documents record accounting transactions cash handling company name june january accounting instructor city state plan course instruction based approved syllabus course outline provided assure course content learning objectives met design administer grade examinations assess achievement course objectives identified syllabus approved academic dean schedule post office hours provide academic support students tutor necessary provide assistance needed start classes time conduct classes full time period enforce applicable campus administrative policies utilize variety teaching styles methods accommodate diverse learning styles students company name january january student accounts representative city state tracked maintained student accounts collection process ensure prompt payment outstanding balances advised students regarding payment options financial policies provided customer service answer student inquiries regarding financial status reviewed student payment plans completeness accuracy posted student tuition fees issued system generated receipts assisted charging tuition fees well reviewing monthly earnings updated appropriate tracking systems timely billing collections processed forms related student status changes accordance company policies procedures performed student account maintenance activities including conducting account reviews reconciling aging levels verifying account clearances applying payments monitoring collection activities updating accounts compliance established company ar management policies procedures responsible billing third party vendors payment student tuition fees education prairie view university bba accounting accounting prairie view tx member phi beta lambda future business leaders america university north texas bba finance finance dallas tx university north texas mba strategic management strategic management accomplishments conducted designed training class business office procedures quarterly trained co workers job functions audit findings skills account reconciliation accounting accounts payable accounts receivable ar billing budget cash handling closing coaching communication skills contracts credit customer service financial forms general ledger general ledger acounts grants groupwise instructing mentoring merchandising microsoft office outlook organizational skills packaging policies pricing public speaking purchasing receiving reconciling research spreadsheets team player time management year end | 1,880 |
18 | corporate accountant summary strategic analytical finance professional years success financial reporting analysis project management highly motivated professional thrives high pressure environments excellent financial reporting budget forecasting management team building skills accomplished results oriented business endeavor consistently meeting deadlines increased company revenue highly skilled increasing productivity detailed cost analysis highlights superior time management financial modeling financial reporting expert variance analysis accomplishments increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting methods measure productivity efficiency increased efficiency discrepancy investigations designing accurate cash forecasting system experience corporate accountant may march company name city state relocated corporate offices continued handle financial aspects biologics development services additional entities start companies vp finance operations september current company name city state responsible site management bds facility laboratory storage archive server room office areas etc equipment utilities supplies security general maintenance human resources controller financial operations accounting payroll purchasing financial forecasts etc also watson lims administrator back archivist back document coordinator controller office manager september current company name city state responsible financial aspects includes reporting directly ceo assisting implementation entire office including working general contractors modifications completion build purchasing installation equipment lab office furniture setup implementation procedures processes facility initiated finding qualified vendors services including installation physical onsite server backup system responsible cash flow accounting payroll human resources purchasing inventory cost analysis administrator services facilitating new software programs general office services administrator september may company name city state responsible oversight management security availability operations infrastructure network applications software systems bds assistant controller february january company name city state assistant controller completion review entities managed staff accounting employees offsite employees hr payroll skyline system training integrated system wide remote banking process set procedures minimize labor costs managed office services services include backup systems troubleshooting errors assisted providing documentation schedules external auditors year end review refinancing multiple entities consolidated financial reporting cash flow purposes completed programing automation escalations mobile home parks procedural setup flow processes maximize productivity employees consolidated financial statements corporate entities prepared monthly financial forecasts annual budgeting integrated tenants billing issues included reconciliations collections deposits monitored r receivables system wide reported financial information partners end month property accountant august august company name city state assisted gm monthly financial forecasts annual budgeting integrated tenants billing issues included reconciliations collections checks deposits making sure tenants accounts zero end month billings included monthly responsibility tenants billings included permanent specialty leasing tenants included reviewing leases abstracting ensuring charges correct well making sure increases set correctly year responsibility overseeing p function including proper gl coding input ail invoices assisting department heads aspect accounting function pertained department running review monthly reports income statements sales use tax petty cash reconciliations sales reports gift card reconciliations daily monthly ada reports completing bad debt reserves write offs reversals additional billings completing annual reconciliations real estate tax recharge increases common area maintenance central plant promotional charges dealing collection companies attorneys ar tenants fall bankruptcy tenant days old assisted auditors internal external annual audits implemented new accounting software program controller accounting manager january august company name city state full responsibility managing functions separate companies tenure p r collections time billing order entry g l financial statements sales commissions month end reports closings modules processed credit cards computerized software program reconcile merchant american express statements perform bank reconciliation work directly auditors year end implemented procedural changes control costs payroll job cost system charge accountant august january company name city state full responsibility p r inventory cost accounting purchasing assisted sales proposals generating reconciling month end reports production manager accounting supervisor may august company name city state full responsibility managing entire manufacturing production control departments totaling employees duties included limited following scheduling production flow shipments employee work schedules overtime vacations managed purchasing primary customers interface product status customers included raytheon honeywell chaired daily production meetings reported v p finance responsible general accounting contract duties supervised staff five people duties included limited following financial statement preparation management reports payroll processing separate companies assisted cost accounting g l p r inventory control order entry billing customer p administration controlled sales commissions ware ada adp payroll p ar automation back backup bank reconciliation banking billing billings budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecasts financial operations financial reporting financial statement preparation financial statements general office gl human resources hr inventory inventory control lims managing meetings office network order entry payroll processes coding proposals purchasing express real estate reconciling reporting sales sales reports scheduling tax troubleshooting utilities year end reported v p finance responsible general accounting contract duties supervised staff five people duties included limited following financial statement preparation management reports payroll processing separate companies assisted cost accounting g l p r inventory control order entry billing customer p administration controlled sales commissions accounting general accounting accounting software ada adp payroll p ar automation back backup bank reconciliation banking billing billings budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecasts financial operations financial reporting financial statement preparation financial statements general office gl human resources hr inventory inventory control lims managing meetings office network order entry payroll processes coding proposals purchasing express real estate reconciling reporting sales sales reports scheduling tax troubleshooting utilities year end education high school diploma business management accounting zephyrhills high school city statecorporate accountant summary strategic analytical finance professional years success financial reporting analysis project management highly motivated professional thrives high pressure environments excellent financial reporting budget forecasting management team building skills accomplished results oriented business endeavor consistently meeting deadlines increased company revenue highly skilled increasing productivity detailed cost analysis highlights superior time management financial modeling financial reporting expert variance analysis accomplishments increased cost effectiveness compliance enforcement implementation new quality control system led development multiple financial reporting methods measure productivity efficiency increased efficiency discrepancy investigations designing accurate cash forecasting system experience corporate accountant may march company name city state relocated corporate offices continued handle financial aspects biologics development services additional entities start companies vp finance operations september current company name city state responsible site management bds facility laboratory storage archive server room office areas etc equipment utilities supplies security general maintenance human resources controller financial operations accounting payroll purchasing financial forecasts etc also watson lims administrator back archivist back document coordinator controller office manager september current company name city state responsible financial aspects includes reporting directly ceo assisting implementation entire office including working general contractors modifications completion build purchasing installation equipment lab office furniture setup implementation procedures processes facility initiated finding qualified vendors services including installation physical onsite server backup system responsible cash flow accounting payroll human resources purchasing inventory cost analysis administrator services facilitating new software programs general office services administrator september may company name city state responsible oversight management security availability operations infrastructure network applications software systems bds assistant controller february january company name city state assistant controller completion review entities managed staff accounting employees offsite employees hr payroll skyline system training integrated system wide remote banking process set procedures minimize labor costs managed office services services include backup systems troubleshooting errors assisted providing documentation schedules external auditors year end review refinancing multiple entities consolidated financial reporting cash flow purposes completed programing automation escalations mobile home parks procedural setup flow processes maximize productivity employees consolidated financial statements corporate entities prepared monthly financial forecasts annual budgeting integrated tenants billing issues included reconciliations collections deposits monitored r receivables system wide reported financial information partners end month property accountant august august company name city state assisted gm monthly financial forecasts annual budgeting integrated tenants billing issues included reconciliations collections checks deposits making sure tenants accounts zero end month billings included monthly responsibility tenants billings included permanent specialty leasing tenants included reviewing leases abstracting ensuring charges correct well making sure increases set correctly year responsibility overseeing p function including proper gl coding input ail invoices assisting department heads aspect accounting function pertained department running review monthly reports income statements sales use tax petty cash reconciliations sales reports gift card reconciliations daily monthly ada reports completing bad debt reserves write offs reversals additional billings completing annual reconciliations real estate tax recharge increases common area maintenance central plant promotional charges dealing collection companies attorneys ar tenants fall bankruptcy tenant days old assisted auditors internal external annual audits implemented new accounting software program controller accounting manager january august company name city state full responsibility managing functions separate companies tenure p r collections time billing order entry g l financial statements sales commissions month end reports closings modules processed credit cards computerized software program reconcile merchant american express statements perform bank reconciliation work directly auditors year end implemented procedural changes control costs payroll job cost system charge accountant august january company name city state full responsibility p r inventory cost accounting purchasing assisted sales proposals generating reconciling month end reports production manager accounting supervisor may august company name city state full responsibility managing entire manufacturing production control departments totaling employees duties included limited following scheduling production flow shipments employee work schedules overtime vacations managed purchasing primary customers interface product status customers included raytheon honeywell chaired daily production meetings reported v p finance responsible general accounting contract duties supervised staff five people duties included limited following financial statement preparation management reports payroll processing separate companies assisted cost accounting g l p r inventory control order entry billing customer p administration controlled sales commissions ware ada adp payroll p ar automation back backup bank reconciliation banking billing billings budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecasts financial operations financial reporting financial statement preparation financial statements general office gl human resources hr inventory inventory control lims managing meetings office network order entry payroll processes coding proposals purchasing express real estate reconciling reporting sales sales reports scheduling tax troubleshooting utilities year end reported v p finance responsible general accounting contract duties supervised staff five people duties included limited following financial statement preparation management reports payroll processing separate companies assisted cost accounting g l p r inventory control order entry billing customer p administration controlled sales commissions accounting general accounting accounting software ada adp payroll p ar automation back backup bank reconciliation banking billing billings budgeting cash flow controller cost accounting cost analysis credit documentation finance financial financial forecasts financial operations financial reporting financial statement preparation financial statements general office gl human resources hr inventory inventory control lims managing meetings office network order entry payroll processes coding proposals purchasing express real estate reconciling reporting sales sales reports scheduling tax troubleshooting utilities year end education high school diploma business management accounting zephyrhills high school city state | 1,881 |
18 | staff accountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technologies highlights years practical accounting experience prior management experience full lifecycle implementation prior experience using ms excel jd edwards quickbooks ax rfms expert level experience company name january current staff accountant city state involvement month end closing process prepare reconcile full cycle monthly financial statements selected entities including supporting schedules equity roll forward cash flows taxes budget variance reports management reports needed make necessary recurring correcting entries review financial projections versus actual results report variances support financial audits examinations assist preparation balance sheet reports summarize interpret current projected company financial position participate developing accounting controls risk management strategies resolve requests timely manner demonstrating high level commitment meeting requirements provided guidelines prepare monthly reporting packages including analysis current actual results prior period actual results use internal external reporting company name february august accounting manager jde business analyst city state oversee entire receivable functions include job costing billing aging collections resolution billing discrepancies supervise manage workflow assigned staff approximately employees ensure timely accurate preparation review accounting transactions reports provide analysis interpretation accounting issues ensure compliance gaap support decision making interface departmental leads branch managers solve problems cross departments oversee manage accounting miscellaneous functions include labor posting receiving auditing purchase orders accuracy pricing requirement compliance contractors develop implement policies procedures systems ensure efficient work flow clear expectations assigned staff forecast staffing needs manage schedules assigned staff interview selection administer disciplinary actions needed train new hires manage time requests run reports reconcile labor materials payments accounts review builder contracts sign lien releases notice owners act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operations provide techniques enhance technical business processes design suggest innovative modifications application systems perform wide range activities associated application analysis design functions program review develop test data conduct testing debugging produce required results participate teams improve optimize operations performance schedule conduct training staff software company name august january administrative accountant city state public accounting work quickbooks entering deposits making general journal entries closing entries entering monthly transactions reconciliations creating work papers multiple clients put together monthly reports clients work microsoft office daily basis payroll experience fill tax forms applications company name september april executive assistant city state worked hours week sophomore usf worked quickbooks p r bank reconciliations deposits fishbowl picked mail po box took deposits bank filed customer vendor reports information creating new files necessary answered phones dealt directly customers vendors company name august september accounting assistant city state work hours high school save college work quickbooks creating invoices deposits entering bills file allwork hours high school save college work quickbooks creating invoices deposits entering bills file customer vendor reports information creating new files necessary education university south florida december bachelor science accounting city state skills accounting p auditing balance sheet bank reconciliations billing budget business operations business processes contracts clients decision making erp financial financial audits financial statements forms jd edwards job costing materials ms excel microsoft office month end closing payroll policies pricing public accounting quickbooks receiving reporting risk management staffing supervisorystaff accountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technologies highlights years practical accounting experience prior management experience full lifecycle implementation prior experience using ms excel jd edwards quickbooks ax rfms expert level experience company name january current staff accountant city state involvement month end closing process prepare reconcile full cycle monthly financial statements selected entities including supporting schedules equity roll forward cash flows taxes budget variance reports management reports needed make necessary recurring correcting entries review financial projections versus actual results report variances support financial audits examinations assist preparation balance sheet reports summarize interpret current projected company financial position participate developing accounting controls risk management strategies resolve requests timely manner demonstrating high level commitment meeting requirements provided guidelines prepare monthly reporting packages including analysis current actual results prior period actual results use internal external reporting company name february august accounting manager jde business analyst city state oversee entire receivable functions include job costing billing aging collections resolution billing discrepancies supervise manage workflow assigned staff approximately employees ensure timely accurate preparation review accounting transactions reports provide analysis interpretation accounting issues ensure compliance gaap support decision making interface departmental leads branch managers solve problems cross departments oversee manage accounting miscellaneous functions include labor posting receiving auditing purchase orders accuracy pricing requirement compliance contractors develop implement policies procedures systems ensure efficient work flow clear expectations assigned staff forecast staffing needs manage schedules assigned staff interview selection administer disciplinary actions needed train new hires manage time requests run reports reconcile labor materials payments accounts review builder contracts sign lien releases notice owners act key facilitator erp selection implementation including limited consult upper management provide development support participate system upgrade assisting planning development testing continuously gain understanding business operations provide techniques enhance technical business processes design suggest innovative modifications application systems perform wide range activities associated application analysis design functions program review develop test data conduct testing debugging produce required results participate teams improve optimize operations performance schedule conduct training staff software company name august january administrative accountant city state public accounting work quickbooks entering deposits making general journal entries closing entries entering monthly transactions reconciliations creating work papers multiple clients put together monthly reports clients work microsoft office daily basis payroll experience fill tax forms applications company name september april executive assistant city state worked hours week sophomore usf worked quickbooks p r bank reconciliations deposits fishbowl picked mail po box took deposits bank filed customer vendor reports information creating new files necessary answered phones dealt directly customers vendors company name august september accounting assistant city state work hours high school save college work quickbooks creating invoices deposits entering bills file allwork hours high school save college work quickbooks creating invoices deposits entering bills file customer vendor reports information creating new files necessary education university south florida december bachelor science accounting city state skills accounting p auditing balance sheet bank reconciliations billing budget business operations business processes contracts clients decision making erp financial financial audits financial statements forms jd edwards job costing materials ms excel microsoft office month end closing payroll policies pricing public accounting quickbooks receiving reporting risk management staffing supervisory | 1,882 |
18 | staff accountant experience august current company name city state accounting manger report cfo manages colleagues accounting department consists accounting clerks financial analyst volunteer lead person aspects close including preparing entering journal entries preparation balance sheet reconciliations developed new easier ways journal entries month end process using microsoft excel reduced journal entry keying day half allowing time analysis revamped old cost reporting templates using excel make process easier colleagues would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statements used today assisted hospital directors planning execution departments aop next fiscal year assisted making million dollar turn total hospital ebida fiscal year responsible maintaining tracking million hospital fixed assets developed new fte position control productivity report using complex queries reports microsoft access june august company name city state staff accountant report finance supervisor assisted financial month end close preparing journal entries balance sheet reconciliations developed various sales tgp contribution margin reports using microsoft access excel led division creating projects would strip relevant information report put excel using monarch data mining software developed models division use developed excel macros help make entering journal entries easier month end corporate office started using month end close assisted developing automated reporting system would distribute reports sales force senior management morning led department helped maintain division infrastructure developed reports track assets give check list case hard drive crash maintenance activity report still used day division created sales report excel used links macros formulas show sales persons sales tgp cases using drop box selecting name december june company name city state accounts payable report controller accountable coding paying accounts payable invoices including getting management signature following invoice discrepancies assisted getting purchase orders warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operations assisted month end close process asked take sales tax beverage tax journal entries division accountable balance sheet reconciliations division developed spreadsheet keep track customer credits salesman reimbursements developed report show many purchase order shorts vendor id staff accountant march december company name city state reported assistant controller accountable inventory sprint stores area led month end inventory counts store would send results would match purchase order sales make sure everything tied accountable process stolen warranty damaged phones making sure received correct credit back sprint education irs tax reporting submission cms cost reporting submission property tax exemption submission aop budget planning bachelor arts accounting may western illinois university city state accounting associates degree accounting may black hawk college city state accounting st mary hospital leadership team skills accounting accountant accounts payable balance sheet budget planning cms controller credit data mining senior management finance financial financial analyst financial statements fixed assets hard drive inventory leadership macros microsoft access microsoft excel excel office monarch month end close process month end close next peoplesoft coding reporting sales spreadsheet supervisor tax phonesstaff accountant experience august current company name city state accounting manger report cfo manages colleagues accounting department consists accounting clerks financial analyst volunteer lead person aspects close including preparing entering journal entries preparation balance sheet reconciliations developed new easier ways journal entries month end process using microsoft excel reduced journal entry keying day half allowing time analysis revamped old cost reporting templates using excel make process easier colleagues would enter information system cut lead processing time making entire submission time faster system senior leadership selected point person help system office install run peoplesoft finance st mary hospital directly responsible training staff hospital assisted system developing financial statements used today assisted hospital directors planning execution departments aop next fiscal year assisted making million dollar turn total hospital ebida fiscal year responsible maintaining tracking million hospital fixed assets developed new fte position control productivity report using complex queries reports microsoft access june august company name city state staff accountant report finance supervisor assisted financial month end close preparing journal entries balance sheet reconciliations developed various sales tgp contribution margin reports using microsoft access excel led division creating projects would strip relevant information report put excel using monarch data mining software developed models division use developed excel macros help make entering journal entries easier month end corporate office started using month end close assisted developing automated reporting system would distribute reports sales force senior management morning led department helped maintain division infrastructure developed reports track assets give check list case hard drive crash maintenance activity report still used day division created sales report excel used links macros formulas show sales persons sales tgp cases using drop box selecting name december june company name city state accounts payable report controller accountable coding paying accounts payable invoices including getting management signature following invoice discrepancies assisted getting purchase orders warehouse entering purchase order system developed new spreadsheet help track fuel expense tracking operations assisted month end close process asked take sales tax beverage tax journal entries division accountable balance sheet reconciliations division developed spreadsheet keep track customer credits salesman reimbursements developed report show many purchase order shorts vendor id staff accountant march december company name city state reported assistant controller accountable inventory sprint stores area led month end inventory counts store would send results would match purchase order sales make sure everything tied accountable process stolen warranty damaged phones making sure received correct credit back sprint education irs tax reporting submission cms cost reporting submission property tax exemption submission aop budget planning bachelor arts accounting may western illinois university city state accounting associates degree accounting may black hawk college city state accounting st mary hospital leadership team skills accounting accountant accounts payable balance sheet budget planning cms controller credit data mining senior management finance financial financial analyst financial statements fixed assets hard drive inventory leadership macros microsoft access microsoft excel excel office monarch month end close process month end close next peoplesoft coding reporting sales spreadsheet supervisor tax phones | 1,883 |
18 | supervisor accountant professional summary ability work fast paced deadline driven environment independently team core qualifications microsoft office advanced excel powerpoint ms access atlas windows xp harvard graphics quickbooks ngs systems net global solutions systems people soft sap quicken nanovision tier phoenix e business objects experience supervisor accountant july current company name city state performed financial reporting activities ichthys project specific responsibilities included following financial reporting including variance analysis p l balance sheet project accounting including billing month end closeout assigned projects sarbanes oxley compliance fcpa quarterly testing internal controls responsible preparing budgeting forecasting account reconciliations analysis balance sheet accounts monitoring project accounts receivables unbilled unearned financial performance responsible preparing backlog roll forward ichthys prepare powerpoint presentations charts graphs attend monthly quarter psr pfsr meeting performance ad hoc request special projects required lead accountant july july company name city state performed financial reporting activities government infrastructure minerals product line specific responsibilities included following financial reporting including variance analysis p l balance sheet project accounting including billing month end closeout assigned projects sarbanes oxley compliance quarterly testing internal controls assist budgeting forecasting account reconciliations analysis balance sheet accounts monitoring project accounts receivables unbilled unearned financial performance responsible preparing backlog roll forward infrastructure minerals assist preparing powerpoint presentations charts graphs performance ad hoc request special projects required senior accountant december june company name city state review ssc general ledger accounts make correcting entries performs account analysis reconciliation create maintain ad hoc reports reporting databases access excel monitor ssc process execution sox compliance coordinates testing activities auditors generate analyze process performance metrics assists developing testing automated tools lotus notes ssc webpage assist preparing powerpoint presentations charts graphs reconcile intercompany balances sister companies prepare accounts payable accruals reconcile ap accruals payroll transactions fixed assets set fixed assets jde depreciation expense pay monthly lease vehicles gas cards prepare monthly financial reports tax packages prepare monthly forecast analysis summary variance explanations senior financial analyst october company name city state th century fox home entertainment one world recognized respected producers distributors films television programs researched analyzed licensee royalty statements reconciled local office financial statements evaluated company position using multiple schedules e g sum cost revenue contribution forecasted month date prepared analyzed monthly forecast prepared quarterly forecast statements presented findings senior management prepared maintained reviewed forecasts set projects peoplesoft performed month end close activities individually analyzed prepared production actual analyzed prepared month date year date variance explanations prepared journal entries coordinated senior management input book entries people soft performed financial analysis requested prepared licensee royalty statement uploaded atlas prepared processed journal entries uploaded peoplesoft general accountant june august company name city state supervised different accounts united states using nanovision adjusted journal entries general ledger handled bookkeeping monthly byusing nanovision excel provided bank reconciliations month end closing statement account accountant september january company name city state oversaw accounts receivables operating approval process support production checks weekly authorized check signer approved wire transfers adjusted journal entries general ledger contributed annual budget process working various department heads review historical activities trends future obligations handled miscellaneous tax issues managed month end closing cycle education master business administration business development strategy management may pepperdine university graziadio school business management city state business development strategy management bachelor science finance spanish may university new orleans city state finance spanish languages fluent english spanish proficiency decreased due moderate use skills account reconciliations accounting accounts payable accounts receivables accruals ad ap balance sheet balance bank reconciliations billing bookkeeping book budgeting budget business objects charts oral communication cpa databases fluent english senior management finance financial financial analysis financial reports financial reporting financial statements fixed assets forecasting general ledger general ledger accounts government graphs harvard graphics jde lotus notes access ms access excel microsoft office office powerpoint powerpoint presentations windows month end closing payroll peoplesoft people soft presentations quickbooks quicken reporting sap sox compliance sarbanes oxley spanish tax television variance analysis excellent writtensupervisor accountant professional summary ability work fast paced deadline driven environment independently team core qualifications microsoft office advanced excel powerpoint ms access atlas windows xp harvard graphics quickbooks ngs systems net global solutions systems people soft sap quicken nanovision tier phoenix e business objects experience supervisor accountant july current company name city state performed financial reporting activities ichthys project specific responsibilities included following financial reporting including variance analysis p l balance sheet project accounting including billing month end closeout assigned projects sarbanes oxley compliance fcpa quarterly testing internal controls responsible preparing budgeting forecasting account reconciliations analysis balance sheet accounts monitoring project accounts receivables unbilled unearned financial performance responsible preparing backlog roll forward ichthys prepare powerpoint presentations charts graphs attend monthly quarter psr pfsr meeting performance ad hoc request special projects required lead accountant july july company name city state performed financial reporting activities government infrastructure minerals product line specific responsibilities included following financial reporting including variance analysis p l balance sheet project accounting including billing month end closeout assigned projects sarbanes oxley compliance quarterly testing internal controls assist budgeting forecasting account reconciliations analysis balance sheet accounts monitoring project accounts receivables unbilled unearned financial performance responsible preparing backlog roll forward infrastructure minerals assist preparing powerpoint presentations charts graphs performance ad hoc request special projects required senior accountant december june company name city state review ssc general ledger accounts make correcting entries performs account analysis reconciliation create maintain ad hoc reports reporting databases access excel monitor ssc process execution sox compliance coordinates testing activities auditors generate analyze process performance metrics assists developing testing automated tools lotus notes ssc webpage assist preparing powerpoint presentations charts graphs reconcile intercompany balances sister companies prepare accounts payable accruals reconcile ap accruals payroll transactions fixed assets set fixed assets jde depreciation expense pay monthly lease vehicles gas cards prepare monthly financial reports tax packages prepare monthly forecast analysis summary variance explanations senior financial analyst october company name city state th century fox home entertainment one world recognized respected producers distributors films television programs researched analyzed licensee royalty statements reconciled local office financial statements evaluated company position using multiple schedules e g sum cost revenue contribution forecasted month date prepared analyzed monthly forecast prepared quarterly forecast statements presented findings senior management prepared maintained reviewed forecasts set projects peoplesoft performed month end close activities individually analyzed prepared production actual analyzed prepared month date year date variance explanations prepared journal entries coordinated senior management input book entries people soft performed financial analysis requested prepared licensee royalty statement uploaded atlas prepared processed journal entries uploaded peoplesoft general accountant june august company name city state supervised different accounts united states using nanovision adjusted journal entries general ledger handled bookkeeping monthly byusing nanovision excel provided bank reconciliations month end closing statement account accountant september january company name city state oversaw accounts receivables operating approval process support production checks weekly authorized check signer approved wire transfers adjusted journal entries general ledger contributed annual budget process working various department heads review historical activities trends future obligations handled miscellaneous tax issues managed month end closing cycle education master business administration business development strategy management may pepperdine university graziadio school business management city state business development strategy management bachelor science finance spanish may university new orleans city state finance spanish languages fluent english spanish proficiency decreased due moderate use skills account reconciliations accounting accounts payable accounts receivables accruals ad ap balance sheet balance bank reconciliations billing bookkeeping book budgeting budget business objects charts oral communication cpa databases fluent english senior management finance financial financial analysis financial reports financial reporting financial statements fixed assets forecasting general ledger general ledger accounts government graphs harvard graphics jde lotus notes access ms access excel microsoft office office powerpoint powerpoint presentations windows month end closing payroll peoplesoft people soft presentations quickbooks quicken reporting sap sox compliance sarbanes oxley spanish tax television variance analysis excellent written | 1,884 |
18 | accountant summary flexible ccountant adapts seamlessly constantly evolving accounting processes technologies highlights strong communication skills effective time management analytical reasoning detail oriented account reconciliations customer oriented flexible team player superior research skills experience accountant current company name city state set new jobs new hires profitool accounting software prepare weekly invoices perform research resolve billing payroll issues collect aged receivables report management monthly basis perform reconciliation accounts make necessary entries adjustments perform accounting analysis conduct special accounting related projects management request examine accounting documents verify completeness conformance specific accounting requirements trace reconcile records financial transactions check accounting transactions ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issues resolved pricing quantity sales fuels tax errors invoices customers responsible accounting aspects arguindegui oil company ii aoc reconciled purchases clearing outstanding bill lading report accounts payable tied general ledger monthly assisted helped coordinate month end ledger process performed monthly closing purchase order bill lading sales order modules responsible journalization recurring entries investigated resolved miss posted transactions monitored managed month end accruals performed bank reconciliations reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing texas end user agricultural exemption signed statement numbers verified exempt purchaser statements file licenses expired identified segregated total exempt gallons sold governmental agencies reconciled listings exempt buyer gallons purchased report sage mas erp prepared filed federal state fuels tax report forms prepared filed quarterly texas motor fuel transporter report form prepared filed texas sales use tax return provided satisfactory responses external requests data ensured aoc complied tax regulatory authorities produced monthly trend reports ad hoc investigative analyses accounts payable clerk company name city state reviewed entered invoices booked manual checks electronic transactions performed duties filing organizing supporting documentation check runs tax associate company name city state prepared tax returns processed refund anticipation loans refund anticipation checks served customers associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center mrgb ahec executive director managed daily operations programs mrgb ahec performed functions accounting included payroll payroll reports accounts payable accounts receivable reconciling cash accounts preparing monthly financial statements department consolidated basis budget basis performed grant accounting prepared grant reports order organization receive grant funds assisted monitoring budget compiled statistical financial data reports assisted maintaining equipment inventory coordinated travel arrangements staff maintained employee records administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting systems recordkeeping including budget purchasing personnel procedures files salary fringe benefits insurance contracts taxes revenue producing activity work study student employee company name city state fulfilled general office duties worked raiser edge fund raising software assisted preparations events performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duties included filing making copies answering phones sending faxes shredding assisted distribution paychecks etc educationmaster professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state languages bilingual english spanish skills microsoft office accounting software sage mas erp peachtree complete accounting quickbooks pro profitoolaccountant summary flexible ccountant adapts seamlessly constantly evolving accounting processes technologies highlights strong communication skills effective time management analytical reasoning detail oriented account reconciliations customer oriented flexible team player superior research skills experience accountant current company name city state set new jobs new hires profitool accounting software prepare weekly invoices perform research resolve billing payroll issues collect aged receivables report management monthly basis perform reconciliation accounts make necessary entries adjustments perform accounting analysis conduct special accounting related projects management request examine accounting documents verify completeness conformance specific accounting requirements trace reconcile records financial transactions check accounting transactions ensure proper support documentation staff accountant general accounting supervisor company name city state assisted billing department staff error resolution direction new issues resolved pricing quantity sales fuels tax errors invoices customers responsible accounting aspects arguindegui oil company ii aoc reconciled purchases clearing outstanding bill lading report accounts payable tied general ledger monthly assisted helped coordinate month end ledger process performed monthly closing purchase order bill lading sales order modules responsible journalization recurring entries investigated resolved miss posted transactions monitored managed month end accruals performed bank reconciliations reconciled fuel product inventory prepared submitted reviewed trial balance controller kept current buyer listing texas end user agricultural exemption signed statement numbers verified exempt purchaser statements file licenses expired identified segregated total exempt gallons sold governmental agencies reconciled listings exempt buyer gallons purchased report sage mas erp prepared filed federal state fuels tax report forms prepared filed quarterly texas motor fuel transporter report form prepared filed texas sales use tax return provided satisfactory responses external requests data ensured aoc complied tax regulatory authorities produced monthly trend reports ad hoc investigative analyses accounts payable clerk company name city state reviewed entered invoices booked manual checks electronic transactions performed duties filing organizing supporting documentation check runs tax associate company name city state prepared tax returns processed refund anticipation loans refund anticipation checks served customers associate administrative assistant company name city state provided significant level administrative support mid rio grande border area health education center mrgb ahec executive director managed daily operations programs mrgb ahec performed functions accounting included payroll payroll reports accounts payable accounts receivable reconciling cash accounts preparing monthly financial statements department consolidated basis budget basis performed grant accounting prepared grant reports order organization receive grant funds assisted monitoring budget compiled statistical financial data reports assisted maintaining equipment inventory coordinated travel arrangements staff maintained employee records administrative assistant bookkeeper company name city state responsible input maintenance reconciliation accounting systems recordkeeping including budget purchasing personnel procedures files salary fringe benefits insurance contracts taxes revenue producing activity work study student employee company name city state fulfilled general office duties worked raiser edge fund raising software assisted preparations events performed basic use tamus financial accounting management information system work study student employee company name city state performed general office duties included filing making copies answering phones sending faxes shredding assisted distribution paychecks etc educationmaster professional accountancy accounting texas international university city state bachelor business administration accounting texas international university city state languages bilingual english spanish skills microsoft office accounting software sage mas erp peachtree complete accounting quickbooks pro profitool | 1,885 |
18 | project accountant summary quality focused accounting professional years processing invoices managing vendors auditing expense reports strong desire ability maximize profits control costs respect maintaining effective internal controls related accounts payable knowledge experienced aia billings nevada prelien law nevada contract law union payroll laws highlights skillstimberline accounting software foundation accounting software spectrum jd edwards ebuilder microsoft office applications general ledger accounting aptitude strong communication skills effective time management accounts receivable professional key touch knowledge sage expert customer relations complex problem solving experience project accountant mar current company name city state verified details transactions including tenant allowance requests lease verification coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices including tenant allowance requests commission payments conducted month end balance sheet reviews reconciled variances office administrator jul dec company name city state responsible office management including new hires rehires responsible processing invoices creating purchase orders approval assisting union payroll processing responsible running financial reports management review staff accountant dec jan company name city state responsible accounts payable using foundation software responsible accounts receivable including aia billings lien waivers payment postings responsible payroll including union reporting general ledger journal entries needed office administrator sep jun company name city state calculated figures discounts percentage allocations credits verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices balanced batch summary reports verification approval researched resolved billing invoice problems project accountant nov jul company name city state comprehensive management accounts payable function million general contractor responsible compilation extensive loan draw packages respective documentation reviewed approved banks owners developers architects construction control companies owners representatives worked closely controller contract administrator project managers insuring billing accuracy close interaction sub contractors ensuring proper documentation submitted monthly billings completed annual certified courses covering aspects nevada revised statutes pertaining nevada lien contract law accomplishments reduced invoice payments educationaccounting santa barbara business college accounting interests nevada notary public references available request additional information notary public references available request skills key touch accounting software accounts payable accounts receivable administrative aia billing billings controller draw documentation drafting estimating financial report financial reports general ledger human resources insurance law microsoft office applications office office management payroll payroll processing project management reporting timberlineproject accountant summary quality focused accounting professional years processing invoices managing vendors auditing expense reports strong desire ability maximize profits control costs respect maintaining effective internal controls related accounts payable knowledge experienced aia billings nevada prelien law nevada contract law union payroll laws highlights skillstimberline accounting software foundation accounting software spectrum jd edwards ebuilder microsoft office applications general ledger accounting aptitude strong communication skills effective time management accounts receivable professional key touch knowledge sage expert customer relations complex problem solving experience project accountant mar current company name city state verified details transactions including tenant allowance requests lease verification coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices including tenant allowance requests commission payments conducted month end balance sheet reviews reconciled variances office administrator jul dec company name city state responsible office management including new hires rehires responsible processing invoices creating purchase orders approval assisting union payroll processing responsible running financial reports management review staff accountant dec jan company name city state responsible accounts payable using foundation software responsible accounts receivable including aia billings lien waivers payment postings responsible payroll including union reporting general ledger journal entries needed office administrator sep jun company name city state calculated figures discounts percentage allocations credits verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments coordinated approval processes accounts payable invoices balanced batch summary reports verification approval researched resolved billing invoice problems project accountant nov jul company name city state comprehensive management accounts payable function million general contractor responsible compilation extensive loan draw packages respective documentation reviewed approved banks owners developers architects construction control companies owners representatives worked closely controller contract administrator project managers insuring billing accuracy close interaction sub contractors ensuring proper documentation submitted monthly billings completed annual certified courses covering aspects nevada revised statutes pertaining nevada lien contract law accomplishments reduced invoice payments educationaccounting santa barbara business college accounting interests nevada notary public references available request additional information notary public references available request skills key touch accounting software accounts payable accounts receivable administrative aia billing billings controller draw documentation drafting estimating financial report financial reports general ledger human resources insurance law microsoft office applications office office management payroll payroll processing project management reporting timberline | 1,886 |
18 | senior accountant professional summary senior accountant completes accounting activities accuracy speed extensive experience full life cycle general ledger accounting skills aderant cms excel quickbooks pro sql access peachtree hyperion financial reporting gaap principles ifrs bookkeeping budget development individual tax returns essbase work history senior accountant mar current company name city state reconcile various balance sheet accounts limited cash liability accounts including bank statements purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim annual audits performed deloitte perform assigned schedules interim annual audits assist auditors understanding firm internal controls include revenue expenditure cycle review analyze journal entries original accounting source variance general ledger found initiate discussions specialists accounts receivable accounts payable payroll tax department resolve discrepancy review analyze international payrolls aspect income tax local tax consumption tax fringe benefit deductions seoul shanghai tokyo office upload aderant cms posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issues record gains losses related currency exchange rates international offices firm using currency mode journal entries analyze expatriate expenditures monthly basis reported w form prepare initial k schedules filed tax department prepare month end various accrual journal entries including base wage bonus occupancy prepaid property insurance telecommunications catering accruals prepare analyze expense allocations firm general local offices monthly basis review analyze inter company transactions seoul shanghai tokyo vienna office prepare monthly financial statements shared partners management firm assist translation various fixed asset invoices seoul tokyo office asian offices travel expense reports notable accomplishments found material misstatement prepaid property insurance first quarter made prospective adjustments related general ledger accounts provided clarity japanese payroll systems associated health welfare childcare allowance management made prospective adjustments related general ledger accounts accountant jan mar company name city state maintain financial records accordance gaap reported parent company investors analyze reconcile g l accounts prepare semi annual end year b statement cash flows coordinate warehouse manager ensure daily shipping schedules communicate outside company designated cpas tax issues arise establish master employee payroll record file information entry payroll system receive compute hours make deductions k health insurance adjustments thru paychex prepare loan applications maintain factoring arrangements r schedule assist training guidance coordination accounts payable accounts receivable departments site personnel performed semi annual inventory valuation financial analyst aug jan company name city state manage forecast funds palm desert national bank sponsored atm terminals averaging million weekly basis reconcile settle act lead accountant innobeta systems inc affiliate money marketing inc prepare monthly profit loss reports surcharge interchange analyze communication armor carrier expenses temporary team member due diligence procedure atm world corp analyze processing costs network fees terms efts prepare audit work papers confirmations documentation make audit efficient hold audit fees connection annual audit perform analysis general ledger accounts prepared journal entries adjustments facilitate closings assist preparation full financial statements footnotes investors lenders review work staff operations assure certain daily procedures reconciliations performed routinely according policies procedures translate prepare documents pertaining defective parts comnet atm series assembled distributed nextran industries subsidiary company chungho comnet co ltd consult private investors customer services education bachelor business administration accounting august temple university city state accounting audit project identifying potential risks would impact audit xerox corp select courses advance accounting accounting information system auditing assurance services taxation interests world travel photography golf soccer movie fashion certifications certified public accountant new york state date issued license number additional information activities vice president accounting professional society temple universitysenior accountant professional summary senior accountant completes accounting activities accuracy speed extensive experience full life cycle general ledger accounting skills aderant cms excel quickbooks pro sql access peachtree hyperion financial reporting gaap principles ifrs bookkeeping budget development individual tax returns essbase work history senior accountant mar current company name city state reconcile various balance sheet accounts limited cash liability accounts including bank statements purpose maintaining accuracy general ledger accordance cash gaap various international tax legislative basis perform primary liaison function interim annual audits performed deloitte perform assigned schedules interim annual audits assist auditors understanding firm internal controls include revenue expenditure cycle review analyze journal entries original accounting source variance general ledger found initiate discussions specialists accounts receivable accounts payable payroll tax department resolve discrepancy review analyze international payrolls aspect income tax local tax consumption tax fringe benefit deductions seoul shanghai tokyo office upload aderant cms posting general ledger analyze reconcile value added tax vienna seoul office resolve currency fluctuation issues record gains losses related currency exchange rates international offices firm using currency mode journal entries analyze expatriate expenditures monthly basis reported w form prepare initial k schedules filed tax department prepare month end various accrual journal entries including base wage bonus occupancy prepaid property insurance telecommunications catering accruals prepare analyze expense allocations firm general local offices monthly basis review analyze inter company transactions seoul shanghai tokyo vienna office prepare monthly financial statements shared partners management firm assist translation various fixed asset invoices seoul tokyo office asian offices travel expense reports notable accomplishments found material misstatement prepaid property insurance first quarter made prospective adjustments related general ledger accounts provided clarity japanese payroll systems associated health welfare childcare allowance management made prospective adjustments related general ledger accounts accountant jan mar company name city state maintain financial records accordance gaap reported parent company investors analyze reconcile g l accounts prepare semi annual end year b statement cash flows coordinate warehouse manager ensure daily shipping schedules communicate outside company designated cpas tax issues arise establish master employee payroll record file information entry payroll system receive compute hours make deductions k health insurance adjustments thru paychex prepare loan applications maintain factoring arrangements r schedule assist training guidance coordination accounts payable accounts receivable departments site personnel performed semi annual inventory valuation financial analyst aug jan company name city state manage forecast funds palm desert national bank sponsored atm terminals averaging million weekly basis reconcile settle act lead accountant innobeta systems inc affiliate money marketing inc prepare monthly profit loss reports surcharge interchange analyze communication armor carrier expenses temporary team member due diligence procedure atm world corp analyze processing costs network fees terms efts prepare audit work papers confirmations documentation make audit efficient hold audit fees connection annual audit perform analysis general ledger accounts prepared journal entries adjustments facilitate closings assist preparation full financial statements footnotes investors lenders review work staff operations assure certain daily procedures reconciliations performed routinely according policies procedures translate prepare documents pertaining defective parts comnet atm series assembled distributed nextran industries subsidiary company chungho comnet co ltd consult private investors customer services education bachelor business administration accounting august temple university city state accounting audit project identifying potential risks would impact audit xerox corp select courses advance accounting accounting information system auditing assurance services taxation interests world travel photography golf soccer movie fashion certifications certified public accountant new york state date issued license number additional information activities vice president accounting professional society temple university | 1,887 |
18 | contract accountant summary ten years progressive experience manufacturing accounting currently preparing cma exam cpa eligible strong motivator morale builder positive outlook ability communicate effectively levels cum laude graduate bba accounting finance exceptional analytical communication leadership skills advanced excel skills experience multiple erp accounting systems adapt well different systems willing relocate highlights advanced excel powerpoint outlook word skills ifs macola progression netsuite jd edwards adp payroll tool crystal reports global fas fixed asset software vantage quickbooks accomplishments robbins llc decreased month end close ten day close three day close compromising integrity financial statements implemented paperless ap filing system working robbins llc saved large amount time audits researching issues received robbins llc presidential award year going job responsibilities creating efficiencies cost savings experience company name january current contract accountant city state contracted accountant client maternity leave client erp software netsuite bookkeeping clients personal taxes assessed advised client internal controls audit follow ensured policy procedure compliance effectiveness made client recommendation purchasing card use wrote policies procedures client rebates extension cash flow resulted total annualized savings company name january january quality manager city state lead team direct report quality assurance specialists inspectors build effective relationships customers vendors plant employees manage product inspections identify isolate quality issues ensure plant compliance iso zero findings first plant iso audit education motivation training plant workforce company name march senior staff accountant promoted quality manager city state responsible month end closing process three plants cash management management ap ar functions supervision ar clerks comparative financial statements preparation review three separate plants well consolidated financial statement analysis balance sheet reconciliations variance accounts analysis deep analysis requiring much research preparation bank borrowing base certificate bank covenant compliance lead semiannual bank audits financial statement audit financial results reporting president vp finance unavailable year end inventory audit verification key member robbins financial control committee internal control testingannual budget preparation monthly review department managers standard cost pricing molded product assist raw material customix standard updates miscellaneous projects assist advise needed company name january january staff accountant city state general ledger bs accounts fixed assets inter company accounts sales use tax multiple states prepared implemented procurement card policy procedure key member fixed asset module implementation acquisitions company name january january staff accountant city state payroll cash management company name january january accounts receivable city state accounts receivable accounts payable education university north alabama bba accounting finance city state gpa tva investment challenge alpha theta chi collegiate honor society delta mu delta national honor society business administration graduated honors cum laud gpa accounting finance tva investment challenge alpha theta chi collegiate honor society delta mu delta national honor society business administration graduated honors cum laude gpa columbia state community college state columbia educational activities awards extracurricular activities university north alabama alpha chi accounting club phi beta lambda business leadership club bisk student representative columbia state community college student council member lawrence county site awards received university north alabama sarah r brown scholarship american scholar dean list national collegiate business merit award accounting achievement award institute management accountants national conference attendance scholarship columbia state community college lloyd booker memorial scholarship dean list skills month end close year end close cash management supervision ar acquisitions adp payroll balance sheet bookkeeping budget preparation cash flow crystal reports erp financial statements financial statement analysis fixed assets general ledger internal control inventory payroll quality assurance iso iso ifs netsuite jd edwards macola excel outlook powerpoint word quickbookscontract accountant summary ten years progressive experience manufacturing accounting currently preparing cma exam cpa eligible strong motivator morale builder positive outlook ability communicate effectively levels cum laude graduate bba accounting finance exceptional analytical communication leadership skills advanced excel skills experience multiple erp accounting systems adapt well different systems willing relocate highlights advanced excel powerpoint outlook word skills ifs macola progression netsuite jd edwards adp payroll tool crystal reports global fas fixed asset software vantage quickbooks accomplishments robbins llc decreased month end close ten day close three day close compromising integrity financial statements implemented paperless ap filing system working robbins llc saved large amount time audits researching issues received robbins llc presidential award year going job responsibilities creating efficiencies cost savings experience company name january current contract accountant city state contracted accountant client maternity leave client erp software netsuite bookkeeping clients personal taxes assessed advised client internal controls audit follow ensured policy procedure compliance effectiveness made client recommendation purchasing card use wrote policies procedures client rebates extension cash flow resulted total annualized savings company name january january quality manager city state lead team direct report quality assurance specialists inspectors build effective relationships customers vendors plant employees manage product inspections identify isolate quality issues ensure plant compliance iso zero findings first plant iso audit education motivation training plant workforce company name march senior staff accountant promoted quality manager city state responsible month end closing process three plants cash management management ap ar functions supervision ar clerks comparative financial statements preparation review three separate plants well consolidated financial statement analysis balance sheet reconciliations variance accounts analysis deep analysis requiring much research preparation bank borrowing base certificate bank covenant compliance lead semiannual bank audits financial statement audit financial results reporting president vp finance unavailable year end inventory audit verification key member robbins financial control committee internal control testingannual budget preparation monthly review department managers standard cost pricing molded product assist raw material customix standard updates miscellaneous projects assist advise needed company name january january staff accountant city state general ledger bs accounts fixed assets inter company accounts sales use tax multiple states prepared implemented procurement card policy procedure key member fixed asset module implementation acquisitions company name january january staff accountant city state payroll cash management company name january january accounts receivable city state accounts receivable accounts payable education university north alabama bba accounting finance city state gpa tva investment challenge alpha theta chi collegiate honor society delta mu delta national honor society business administration graduated honors cum laud gpa accounting finance tva investment challenge alpha theta chi collegiate honor society delta mu delta national honor society business administration graduated honors cum laude gpa columbia state community college state columbia educational activities awards extracurricular activities university north alabama alpha chi accounting club phi beta lambda business leadership club bisk student representative columbia state community college student council member lawrence county site awards received university north alabama sarah r brown scholarship american scholar dean list national collegiate business merit award accounting achievement award institute management accountants national conference attendance scholarship columbia state community college lloyd booker memorial scholarship dean list skills month end close year end close cash management supervision ar acquisitions adp payroll balance sheet bookkeeping budget preparation cash flow crystal reports erp financial statements financial statement analysis fixed assets general ledger internal control inventory payroll quality assurance iso iso ifs netsuite jd edwards macola excel outlook powerpoint word quickbooks | 1,888 |
18 | staff accountant professional profile gain payroll skills qualifications deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite accounts payable benefits budget contracts documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policies tax training material workshops year end relevant experience successfully transitioned company use paper timesheets automated payroll system six months worked human resources develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action forms certified classified substitute positions process times sheets use kronos timekeeping system employees schools assigned responsible annual payroll million dollars process paper time sheets bus shuttle drivers responsible entry direct deposit w forms employees working board using nextgen accounting software update supervisor required changes corrections needed complete monthly payroll processing analyze access reports data finalizing monthly payroll identify variances anomalies need corrected prior final processing ensure employees board approved payroll changes calculated prorated based required salary schedule work closely supervisor team members ensure implementation processes standardized executed accordance school board policies payroll administrator company name city state responsible payroll functions updated payroll records including changes employee tax exemptions direct deposit benefit deductions applicable garnishments provided timesheet training granted access credentials new hires maintained payroll guidelines writing updating policies procedures complied federal state local legal requirements studying existing new legislation maintained professional technical knowledge attending educational workshops reviewing professional publications establishing personal networks participating professional societies independently maintained prepared post payroll tax general ledger entries bi weekly month end close provided weekly written memos management staff concerning time attendance prepared provided requested documents materials annual payroll audit tested accounts payable expenditures annual sox audit maintained employee confidence protects payroll operations keeping information confidential supported organization mission committed exceeding customer expectations efficiency quality service left position attend family medical situation resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employees located southeast region executed payroll budget million payroll processing vendor ensured final disbursement funds employees acted point contact etime systems blood services division gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeepers monitored daily progress wrote revised payroll technical manual vendor training material deemed user friendly trainees provided bi weekly briefing payroll manager labor issues status payroll current projects prepared issued w region ensuring accurate employee wage records timely submission tax documents preparationfor year end close left position due lay company staff accountant company name city state processed bi weekly semi monthly payroll employees united states analyzed reviewed benefit election documentation ensure proper selections made employees executed garnishment child support orders accordance state laws reconciled payroll bank accounts disbursement funds processed accounts payable checks distributed numerous company vendors prepared journal entries made adjustments general ledger month end close payroll specialist company name city state responsible payroll execution nearly employees retail division verified application packets ensure required documentation captured input pertinent information adp system ensured new associates properly registered receive accurate compensation received processed employee job verification requests various businesses creditors payroll accountant company name city state review confidential contractual offer letters tenured part time professors determine appropriate compensation packages contracts negotiated professors approval financial conditions contract executed tracked labor funding contracts staying prescribed departmental salary budget responsible committing obligating funds house contracts matching final disbursements coordinated insurance retirement benefits college faculty staff education mba university phoenix city state b business adminstration alabama university business adminstration affiliations american payroll association skills accounting software accounts payable adp adp benefits budgets ceridian contracts documentation edge equity forms funds general ledger insurance kronos microsoft office suite networks payroll payroll processing personnel policies processes publications sap taxes training materialstaff accountant professional profile gain payroll skills qualifications deltek time expense costpoint adp enterprise hr adp etime ceridian sap equity edge acuity kronos nextgen office suite accounts payable benefits budget contracts documentation general ledger insurance access microsoft office suite enterprise payroll processing personnel policies tax training material workshops year end relevant experience successfully transitioned company use paper timesheets automated payroll system six months worked human resources develop streamlined way track paid time simplified payroll processing procedure increase department productivity experience staff accountant current company name city state review verify input personnel action forms certified classified substitute positions process times sheets use kronos timekeeping system employees schools assigned responsible annual payroll million dollars process paper time sheets bus shuttle drivers responsible entry direct deposit w forms employees working board using nextgen accounting software update supervisor required changes corrections needed complete monthly payroll processing analyze access reports data finalizing monthly payroll identify variances anomalies need corrected prior final processing ensure employees board approved payroll changes calculated prorated based required salary schedule work closely supervisor team members ensure implementation processes standardized executed accordance school board policies payroll administrator company name city state responsible payroll functions updated payroll records including changes employee tax exemptions direct deposit benefit deductions applicable garnishments provided timesheet training granted access credentials new hires maintained payroll guidelines writing updating policies procedures complied federal state local legal requirements studying existing new legislation maintained professional technical knowledge attending educational workshops reviewing professional publications establishing personal networks participating professional societies independently maintained prepared post payroll tax general ledger entries bi weekly month end close provided weekly written memos management staff concerning time attendance prepared provided requested documents materials annual payroll audit tested accounts payable expenditures annual sox audit maintained employee confidence protects payroll operations keeping information confidential supported organization mission committed exceeding customer expectations efficiency quality service left position attend family medical situation resolved payroll specialist company name city state developed processed confidential payroll documentation approximately employees located southeast region executed payroll budget million payroll processing vendor ensured final disbursement funds employees acted point contact etime systems blood services division gulf coast region conducted study resulted improved accuracy timesheet input enhanced actual payroll output streamlined payroll timesheet process yielded greater efficiency managed payroll training department timekeepers monitored daily progress wrote revised payroll technical manual vendor training material deemed user friendly trainees provided bi weekly briefing payroll manager labor issues status payroll current projects prepared issued w region ensuring accurate employee wage records timely submission tax documents preparationfor year end close left position due lay company staff accountant company name city state processed bi weekly semi monthly payroll employees united states analyzed reviewed benefit election documentation ensure proper selections made employees executed garnishment child support orders accordance state laws reconciled payroll bank accounts disbursement funds processed accounts payable checks distributed numerous company vendors prepared journal entries made adjustments general ledger month end close payroll specialist company name city state responsible payroll execution nearly employees retail division verified application packets ensure required documentation captured input pertinent information adp system ensured new associates properly registered receive accurate compensation received processed employee job verification requests various businesses creditors payroll accountant company name city state review confidential contractual offer letters tenured part time professors determine appropriate compensation packages contracts negotiated professors approval financial conditions contract executed tracked labor funding contracts staying prescribed departmental salary budget responsible committing obligating funds house contracts matching final disbursements coordinated insurance retirement benefits college faculty staff education mba university phoenix city state b business adminstration alabama university business adminstration affiliations american payroll association skills accounting software accounts payable adp adp benefits budgets ceridian contracts documentation edge equity forms funds general ledger insurance kronos microsoft office suite networks payroll payroll processing personnel policies processes publications sap taxes training material | 1,889 |
18 | corporate accountant summary years increasingly responsible experience general accounting budgeting reporting fixed asset management project management payroll income tax preparation database administration eager acquire position prestigious organization actively participate enhancement education professional experience skills become positive feature company capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights spc b co nd support battalion logistics experience acquaintance sage banner financial infoview sap r sap business fas quickbooks labor trak ceridian paychex adp payroll systems mapics syteline manufacturing vertex taxes outlook word excel power point lync pro series software analytical reasoning account reconciliation expert budget forecasting expertise general ledger accounting iso qmm auditor crosby certify knowledge full spectrum leadership imperatives skills accomplishments erp implementations adp payroll sage fas fixed assets syteline manufacturing experience corporate accountant jan jun company name city state implemented fixed assets internal controls create depreciation schedules files monitor capital expenditures ensure projects completed budget time frame stipulated accountable fixed assets capitalization depreciation amortization fixed assets software implementation project lead research software companies compare contrast different options suitable company needs payroll hro module implementation support set conferences calls prepared implementation presentation training prepared written progress reports management create process procedures various aspect accounting aligned company guidelines responsible analyze general ledger accounts ensure financial statements accurate reliable review p l accounts compare current prior year calculate budget decision making reconcile balance sheets account ensure adjustments properly posted reduced closing time monthly quarterly close implementing new consolidation procedures restructured analyzed software deficiencies improve budget reporting aligned financial activity regulations gaap revised streamlined inefficient work procedures automation software senior accountant analyst jan jan company name city state responsible prepare several reports operating expense report sales report revenue cogs analysis report compare prior month prior year data decision making prepare gross profit inventory elimination gpie report ensure report information financial statements gaap company standards managed capital non capital projects prepare fixed asset capitalization fixed asset cycle count review impairment retire assets needed related activities responsible create account reconciliation metric monitor improves process assisted cost accountant inventory management annual cycle count reconciling inventory data adjustments prepare ap payment package audit invoice possible errors confirm month end inter company balances ensures amount reported bofc agrees balance review accounts receivable aging possible past due maintain communication customers post reconcile daily cash transactions accountant jan jan company name city stateperformed general accounting duties prepare journal entries balance month end closing transactions monitor inter company transactions confirmed balances month end prepared account analysis report reconciliations company standards participated new erp implementation sarbanes oxley processes preparation payroll fixed assets sales tax procedures prepare monthly headcount report payroll added cost pac analysis report manager decision making responsible prepare monthly year end schedules assist controller preparation company budget financial statements fixed assets reorganized fixed assets files cycle count assets properly record new assets ensure fixed assets accordance general ledger fas system monitored projects account balance maintain communication project manager company gaap regulations prepared monthly quarterly semi annual annual sales taxes states processed annual property taxes prepare forms improved payroll process ensure time card information process timely accurately fashion accounts payable team lead reorganized department improved supplier company communication reduced vendor phone calls processing resolving invoices issues timely manner monitor vendor data master duplication possible fraud financial institution accounting clerk jan jan company name city state managed downsize account reconciliation balance million dollars open balances processed non sufficient funds checks ach wires reconcile bank accounts including fed account analyzed costs revenues project future trends financial institution accounting clerk jan jan company name city state reconciled bank accounts cleared million open items monitor fed account discrepancies processed non sufficient fund checks ach monitor puerto rico orlando transactions maintain communication puerto rico orlando branches education graduate diploma business administration universidad metropolitan university city state business administration bachelor science accounting universidad del turabo city state accounting languages bilingual english spanish skills iso team lead logistics mapics excel outlook power point word works quickbooks sage sales sap sap r sarbanes oxley starter spanish spc vertex ceridian adp improves process fixed assets administrator project lead account reconciliation skill payroll budget proficiency capital expenditures inventory management communications skills decision making financial statements analysis research skills fast learnercorporate accountant summary years increasingly responsible experience general accounting budgeting reporting fixed asset management project management payroll income tax preparation database administration eager acquire position prestigious organization actively participate enhancement education professional experience skills become positive feature company capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights spc b co nd support battalion logistics experience acquaintance sage banner financial infoview sap r sap business fas quickbooks labor trak ceridian paychex adp payroll systems mapics syteline manufacturing vertex taxes outlook word excel power point lync pro series software analytical reasoning account reconciliation expert budget forecasting expertise general ledger accounting iso qmm auditor crosby certify knowledge full spectrum leadership imperatives skills accomplishments erp implementations adp payroll sage fas fixed assets syteline manufacturing experience corporate accountant jan jun company name city state implemented fixed assets internal controls create depreciation schedules files monitor capital expenditures ensure projects completed budget time frame stipulated accountable fixed assets capitalization depreciation amortization fixed assets software implementation project lead research software companies compare contrast different options suitable company needs payroll hro module implementation support set conferences calls prepared implementation presentation training prepared written progress reports management create process procedures various aspect accounting aligned company guidelines responsible analyze general ledger accounts ensure financial statements accurate reliable review p l accounts compare current prior year calculate budget decision making reconcile balance sheets account ensure adjustments properly posted reduced closing time monthly quarterly close implementing new consolidation procedures restructured analyzed software deficiencies improve budget reporting aligned financial activity regulations gaap revised streamlined inefficient work procedures automation software senior accountant analyst jan jan company name city state responsible prepare several reports operating expense report sales report revenue cogs analysis report compare prior month prior year data decision making prepare gross profit inventory elimination gpie report ensure report information financial statements gaap company standards managed capital non capital projects prepare fixed asset capitalization fixed asset cycle count review impairment retire assets needed related activities responsible create account reconciliation metric monitor improves process assisted cost accountant inventory management annual cycle count reconciling inventory data adjustments prepare ap payment package audit invoice possible errors confirm month end inter company balances ensures amount reported bofc agrees balance review accounts receivable aging possible past due maintain communication customers post reconcile daily cash transactions accountant jan jan company name city stateperformed general accounting duties prepare journal entries balance month end closing transactions monitor inter company transactions confirmed balances month end prepared account analysis report reconciliations company standards participated new erp implementation sarbanes oxley processes preparation payroll fixed assets sales tax procedures prepare monthly headcount report payroll added cost pac analysis report manager decision making responsible prepare monthly year end schedules assist controller preparation company budget financial statements fixed assets reorganized fixed assets files cycle count assets properly record new assets ensure fixed assets accordance general ledger fas system monitored projects account balance maintain communication project manager company gaap regulations prepared monthly quarterly semi annual annual sales taxes states processed annual property taxes prepare forms improved payroll process ensure time card information process timely accurately fashion accounts payable team lead reorganized department improved supplier company communication reduced vendor phone calls processing resolving invoices issues timely manner monitor vendor data master duplication possible fraud financial institution accounting clerk jan jan company name city state managed downsize account reconciliation balance million dollars open balances processed non sufficient funds checks ach wires reconcile bank accounts including fed account analyzed costs revenues project future trends financial institution accounting clerk jan jan company name city state reconciled bank accounts cleared million open items monitor fed account discrepancies processed non sufficient fund checks ach monitor puerto rico orlando transactions maintain communication puerto rico orlando branches education graduate diploma business administration universidad metropolitan university city state business administration bachelor science accounting universidad del turabo city state accounting languages bilingual english spanish skills iso team lead logistics mapics excel outlook power point word works quickbooks sage sales sap sap r sarbanes oxley starter spanish spc vertex ceridian adp improves process fixed assets administrator project lead account reconciliation skill payroll budget proficiency capital expenditures inventory management communications skills decision making financial statements analysis research skills fast learner | 1,890 |
18 | financial accountant summary cpa financial accountant specializing financial reporting analysis successful managing multiple licensing royalty reporting international corporations disney warner brothers lego highlights tertiary qualified international experience technical proficiency master degree accounting cpa licensed years experience financial reporting management accounting multi cultural international team working experiencebilingual english chinese erp accounting systems proficiency advanced utilization microsoft office suite especially excel accomplishments company awarded disney warner brothers top licensee asian pacific region licensee year team awarded board meeting chef accountant licensing modeled excel controlling summary tool monitor usage minimum guarantee plus individual licensing contracts modeled divisional comparison p l experience financial accountant company name city state financial reporting accountable provision accurate timely efficient financial reports behalf management lodge financial statements p l cash flow others specific reports group also external parties applying aus ifrs accounting standards company accounting policy various transactions accounting issues royalty reporting charge plus royalty reports monthly quarterly reporting warner brothers mattel disney lego etc global brands verify sales reports licensing contracts royalty rates cmf bdi marketing funds etc royalty payment withholding tax assitant accountant company name city state cash flow foreign currency management foreign currency management options swap management banking function including daily banking reconciliation group accounts staff expense management concur sap staff report system company cards management leadership support international logistic ap ar payroll functions oversees accounts payable accounts receivable payroll functions provide training staff coordinate international logistic department handle urgent shipping documents assistant accountant company name city state ensuring transactions comply financial policies procedures preparing verifying processing invoices coding payment documents preparing batches invoices data entry ensuring accuracy completeness data completing banking invoicing myob rms operating systems recording cheques maintaining general ledger maintaining accounts receivable payable front office officer company name city state taking bookingscash payment handling actively approaching potential clients promoting selling various products services online customer service customer care assist office administrative tasks internship credit officer company name city state providing administrative support including filing printing organising confidential client documents handling credit card enquiries corporate clients professional manner addressing general client enquiries complaints ensuring client satisfaction maintained assessing credit applications ensuring details completed accurately correct identification gaining knowledge regulations principles commercial banking providing advice credit applications various credit products services liaising team managers reporting client follow requirements building rapport clients maintain long term relationships education master business accounting monash university city state australia continuing education courses focusing major changes accounting standards legal concepts tax analysis seminar bachelor commerce accounting finance victoria university city state australia coursework mainly covered management accounting financial accounting auditing governance ethics professional affiliations cpa australia languages english chinese mandarin skills communication skills taking initiative communication team members interacting people diverse cultural backgrounds building excellent client relationships high efficiency pressuring best way solve problem making contribution business organization high attention details ensuring accuracy completeness particulars executing corrections errors occur performing reviews necessary documentsfinancial accountant summary cpa financial accountant specializing financial reporting analysis successful managing multiple licensing royalty reporting international corporations disney warner brothers lego highlights tertiary qualified international experience technical proficiency master degree accounting cpa licensed years experience financial reporting management accounting multi cultural international team working experiencebilingual english chinese erp accounting systems proficiency advanced utilization microsoft office suite especially excel accomplishments company awarded disney warner brothers top licensee asian pacific region licensee year team awarded board meeting chef accountant licensing modeled excel controlling summary tool monitor usage minimum guarantee plus individual licensing contracts modeled divisional comparison p l experience financial accountant company name city state financial reporting accountable provision accurate timely efficient financial reports behalf management lodge financial statements p l cash flow others specific reports group also external parties applying aus ifrs accounting standards company accounting policy various transactions accounting issues royalty reporting charge plus royalty reports monthly quarterly reporting warner brothers mattel disney lego etc global brands verify sales reports licensing contracts royalty rates cmf bdi marketing funds etc royalty payment withholding tax assitant accountant company name city state cash flow foreign currency management foreign currency management options swap management banking function including daily banking reconciliation group accounts staff expense management concur sap staff report system company cards management leadership support international logistic ap ar payroll functions oversees accounts payable accounts receivable payroll functions provide training staff coordinate international logistic department handle urgent shipping documents assistant accountant company name city state ensuring transactions comply financial policies procedures preparing verifying processing invoices coding payment documents preparing batches invoices data entry ensuring accuracy completeness data completing banking invoicing myob rms operating systems recording cheques maintaining general ledger maintaining accounts receivable payable front office officer company name city state taking bookingscash payment handling actively approaching potential clients promoting selling various products services online customer service customer care assist office administrative tasks internship credit officer company name city state providing administrative support including filing printing organising confidential client documents handling credit card enquiries corporate clients professional manner addressing general client enquiries complaints ensuring client satisfaction maintained assessing credit applications ensuring details completed accurately correct identification gaining knowledge regulations principles commercial banking providing advice credit applications various credit products services liaising team managers reporting client follow requirements building rapport clients maintain long term relationships education master business accounting monash university city state australia continuing education courses focusing major changes accounting standards legal concepts tax analysis seminar bachelor commerce accounting finance victoria university city state australia coursework mainly covered management accounting financial accounting auditing governance ethics professional affiliations cpa australia languages english chinese mandarin skills communication skills taking initiative communication team members interacting people diverse cultural backgrounds building excellent client relationships high efficiency pressuring best way solve problem making contribution business organization high attention details ensuring accuracy completeness particulars executing corrections errors occur performing reviews necessary documents | 1,891 |
18 | senior accountant summary years experience accounting profession bachelors degree accounting studying cpa license managed tax preparation filing diverse companies sole proprietors corporations corps partnership non profit organization many different industries different states results oriented accountant skilled regulatory reporting tax accounting operations e xtensive knowledge accounting software processes highlights payroll tax withholdingaccounting accounts payable receivable multi state sales tax filing analytical reasoning account reconciliation general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick books ms office medlin tax slayer pro series lotus ii iii proficient accomplishments accounting reviews conducted detailed technical analytical review federal state corporate partnership corporation tax returns fortune company consisting branches different states general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions streamlined accounting billing activities improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statements audits reviews compilations audits governmental organizations saved result worker compensation insurance sales use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled years tax returns performance motorcycle shop three months bring client current tax filings managed business accounts individual clients payroll tax needs accountants payable receivable purchasing administrator current company name city state audit credit card bills transactions process check requests cash receipts prepared calculated filed monthly multi state sales use tax returns match check invoices obtain signatures required check disbursements bank transfers reconcile vendor statements research correct discrepancies resolving customer vendor inquiries maintain consignment accounts assist purchasing inventory management obtain credit references set new customer accounts accountant company name city state prepare payroll sales use tax employment taxes employer taxes w annual reports manage two separate entities corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity accounts receivable collection manager company name city state successfully collected deposit outstanding debt general contractors current past projects amended incorrect corporate multi state sales use tax returns different entities restructured managed accounts receivable billing process government multi state projected invoicing resolved discrepancies financial budgetary transactions records reports problems associated complex nonstandard transactions filed bond claims surety company defaulted contracts accountant company name city stateprepared filed individual corporate income taxes ez schedule c eic se l schedule b k l k business tax federal state withholding sales use tax w liaison internal revenue service department labor workers compensation insurance commission employment security commission department state revenue filing tax returns managed implemented installation accounting tax software programs quick books peach tree medlin tax slayer education bachelor science accounting colorado technical university city state usa professional certificate basics accounting february financial statement analysis may associate arts applied science accounting rowan cabarrus community college city state usa skills attention detail goal oriented accounts payable receivable manager accounting software experience lotus quick books sage peachtree adobe ms office payroll purchasing years experience performing journal entry preparation posting financial statement analysis bank reconciliations full cycle month year end close problem solving profit loss regulatory filings tax analysis compliancesenior accountant summary years experience accounting profession bachelors degree accounting studying cpa license managed tax preparation filing diverse companies sole proprietors corporations corps partnership non profit organization many different industries different states results oriented accountant skilled regulatory reporting tax accounting operations e xtensive knowledge accounting software processes highlights payroll tax withholdingaccounting accounts payable receivable multi state sales tax filing analytical reasoning account reconciliation general ledger accounting financial statement analysis strength regulatory reporting adobe sage peachtree quick books ms office medlin tax slayer pro series lotus ii iii proficient accomplishments accounting reviews conducted detailed technical analytical review federal state corporate partnership corporation tax returns fortune company consisting branches different states general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions streamlined accounting billing activities improving efficiency productivity profitability accounting tax firm auditing extensive experience financial statements audits reviews compilations audits governmental organizations saved result worker compensation insurance sales use tax audit experience senior accountant current company name city state successfully negotiated settlement nc state revenue dept keep restaurant owner losing business reconciled years tax returns performance motorcycle shop three months bring client current tax filings managed business accounts individual clients payroll tax needs accountants payable receivable purchasing administrator current company name city state audit credit card bills transactions process check requests cash receipts prepared calculated filed monthly multi state sales use tax returns match check invoices obtain signatures required check disbursements bank transfers reconcile vendor statements research correct discrepancies resolving customer vendor inquiries maintain consignment accounts assist purchasing inventory management obtain credit references set new customer accounts accountant company name city state prepare payroll sales use tax employment taxes employer taxes w annual reports manage two separate entities corporation proprietorship transformed company positive financial standing implemented modern tax accounting software quickbooks peachtree payroll mate increasing office productivity accounts receivable collection manager company name city state successfully collected deposit outstanding debt general contractors current past projects amended incorrect corporate multi state sales use tax returns different entities restructured managed accounts receivable billing process government multi state projected invoicing resolved discrepancies financial budgetary transactions records reports problems associated complex nonstandard transactions filed bond claims surety company defaulted contracts accountant company name city stateprepared filed individual corporate income taxes ez schedule c eic se l schedule b k l k business tax federal state withholding sales use tax w liaison internal revenue service department labor workers compensation insurance commission employment security commission department state revenue filing tax returns managed implemented installation accounting tax software programs quick books peach tree medlin tax slayer education bachelor science accounting colorado technical university city state usa professional certificate basics accounting february financial statement analysis may associate arts applied science accounting rowan cabarrus community college city state usa skills attention detail goal oriented accounts payable receivable manager accounting software experience lotus quick books sage peachtree adobe ms office payroll purchasing years experience performing journal entry preparation posting financial statement analysis bank reconciliations full cycle month year end close problem solving profit loss regulatory filings tax analysis compliance | 1,892 |
18 | staff accountant summary highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirements knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standards adapt quickly new software systems installed proficient quickbooks mas adp condo manager adobe microsoft applications software excel problem solving strategic planning skills highlights dba quick books mas sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting may university north carolina city state accounting bachelor science business administration finance may business administration finance experience staff accountant january october company name city state performed month end functions produce financial statements functions include reconciliation operating payroll bank accounts recorded sales month recorded payroll journals accrued payroll recorded sales tax submitted sales tax nc department revenue recorded inventory adjustments recorded balance sheet month end entries entered payables receivables franchise locations worked vendors resolve situations arose reviewed maintained needed franchise document file date worked directly controller year end review assembled requested financial legal documentation put presentable formats maintained weekly spreadsheet collected franchise royalties advertising fees spreadsheet used year end audit managed company owned rented commercial properties shopping center approved businesses responsible negotiating rent rates new renewing tenants writing leases collecting rent cash flow management payables resolving tenant complaints inquires managed company small farming entity responsible maintaining cash flow payables setting credit accounts vendors entered payroll journals maintained cash flow company employed labor work farming entity filed north carolina annual report companies managed cary keisler inc verified current filings staff accountant march january company name city state collect daily deposits newly entered sos well balance completed job status report ran interact directly customers outstanding deposits balances due responsible po non po payable entry coding companies work directly vendors resolve discrepancy payables pull weekly unpaid bills reports used cash flow projections complete weekly check run companies reconcile monthly purchasing american express credit card ranges helped facilitate roll purchasing manager turnover period september december responsible ordering needed materials supplies factory production floor worked directly vp finance members production floor collection data develop unit valuation information combined continued data collection used future bills materials job costing staff accountant april march company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operations run project cost reconciliation month end ensure billable expenses posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefits eom reconciliation purposes reconcile american express accounts sdi battleware accounts responsible entry custodial book keeping sdi fixed assets depreciation purposes daily reconciliation sdi operating interest sweep line credit accounts accurate cash projections responsible coding entry payables items sdi battleware prepare monthly sales use tax financial management partner july august company name city state identified reported tracked resolved subsidiary ledger discrepancies phases revenues receivables accounting processes provide end end financial statement assurance accurate presentation aiding completing tasks areas operations performing monthly bank reconciliations applying required financial regulations preparing delivery financial statements provided support clients employees email implementations software support financial reporting issues aspects day day operations trained new accounting department employees functionality demonstration assist proficient accounting support software transitioning e quickbooks peachtree transitioning able perform duties departments accounting including accounts payable accounts receivable legal coordination transactional audit review coordinate lien foreclosure preparations research ownership status balance histories order accurately file legal claims cliental constant analysis clients interim financial reports comparative statements verify validity monitor inconsistency prepare variance reports explanations quickly summarize areas increased variances expenses assist areas management fund accounting budget preparations presentation annual monthly board meetings coordinate prepare materials audits review tax returns assist annual budget preparations prepare billings cycles perform adjusting month end transactions required g l posting entries required correct errors balance discrepancies interests alpha sigma phi officer chair positions january may vice president social chair greek week delegate livestrong foundation bike thon skills accounting accounts payable accounts receivable adp advertising ar balance sheet balance bank reconciliations benefits billing billings book keeping budget cash flow projections cash flow controller credit clients data collection delivery documentation email finance financial financial reporting financial statements fixed assets general ledger inventory job costing ledger legal materials meetings microsoft access microsoft excel excel microsoft word negotiating dba payables payroll peachtree processes coding purchasing express quick books quickbooks research sage sales spreadsheet tax software support valuation year end additional information activities alpha sigma phi officer chair positions january may vice president social chair greek week delegate livestrong foundation bike thonstaff accountant summary highly analytical detail oriented professional possessing extensive financial statement background quality assurance compliance auditing customer service regulatory requirements knowledge financial reporting cash accrual basis accounting fund basis reporting gaap accounting standards adapt quickly new software systems installed proficient quickbooks mas adp condo manager adobe microsoft applications software excel problem solving strategic planning skills highlights dba quick books mas sage software microsoft excel adp drive microsoft access condo manager microsoft word education bachelor science accounting may university north carolina city state accounting bachelor science business administration finance may business administration finance experience staff accountant january october company name city state performed month end functions produce financial statements functions include reconciliation operating payroll bank accounts recorded sales month recorded payroll journals accrued payroll recorded sales tax submitted sales tax nc department revenue recorded inventory adjustments recorded balance sheet month end entries entered payables receivables franchise locations worked vendors resolve situations arose reviewed maintained needed franchise document file date worked directly controller year end review assembled requested financial legal documentation put presentable formats maintained weekly spreadsheet collected franchise royalties advertising fees spreadsheet used year end audit managed company owned rented commercial properties shopping center approved businesses responsible negotiating rent rates new renewing tenants writing leases collecting rent cash flow management payables resolving tenant complaints inquires managed company small farming entity responsible maintaining cash flow payables setting credit accounts vendors entered payroll journals maintained cash flow company employed labor work farming entity filed north carolina annual report companies managed cary keisler inc verified current filings staff accountant march january company name city state collect daily deposits newly entered sos well balance completed job status report ran interact directly customers outstanding deposits balances due responsible po non po payable entry coding companies work directly vendors resolve discrepancy payables pull weekly unpaid bills reports used cash flow projections complete weekly check run companies reconcile monthly purchasing american express credit card ranges helped facilitate roll purchasing manager turnover period september december responsible ordering needed materials supplies factory production floor worked directly vp finance members production floor collection data develop unit valuation information combined continued data collection used future bills materials job costing staff accountant april march company name state lead reconciliation balance sheet ensure discrepancy general ledger research resolve transaction deviating ordinary operations run project cost reconciliation month end ensure billable expenses posted project ensures enries posted correct project general ledger account provides billing information well correct bottom line project design excel spreadsheet prepaid employee benefits eom reconciliation purposes reconcile american express accounts sdi battleware accounts responsible entry custodial book keeping sdi fixed assets depreciation purposes daily reconciliation sdi operating interest sweep line credit accounts accurate cash projections responsible coding entry payables items sdi battleware prepare monthly sales use tax financial management partner july august company name city state identified reported tracked resolved subsidiary ledger discrepancies phases revenues receivables accounting processes provide end end financial statement assurance accurate presentation aiding completing tasks areas operations performing monthly bank reconciliations applying required financial regulations preparing delivery financial statements provided support clients employees email implementations software support financial reporting issues aspects day day operations trained new accounting department employees functionality demonstration assist proficient accounting support software transitioning e quickbooks peachtree transitioning able perform duties departments accounting including accounts payable accounts receivable legal coordination transactional audit review coordinate lien foreclosure preparations research ownership status balance histories order accurately file legal claims cliental constant analysis clients interim financial reports comparative statements verify validity monitor inconsistency prepare variance reports explanations quickly summarize areas increased variances expenses assist areas management fund accounting budget preparations presentation annual monthly board meetings coordinate prepare materials audits review tax returns assist annual budget preparations prepare billings cycles perform adjusting month end transactions required g l posting entries required correct errors balance discrepancies interests alpha sigma phi officer chair positions january may vice president social chair greek week delegate livestrong foundation bike thon skills accounting accounts payable accounts receivable adp advertising ar balance sheet balance bank reconciliations benefits billing billings book keeping budget cash flow projections cash flow controller credit clients data collection delivery documentation email finance financial financial reporting financial statements fixed assets general ledger inventory job costing ledger legal materials meetings microsoft access microsoft excel excel microsoft word negotiating dba payables payroll peachtree processes coding purchasing express quick books quickbooks research sage sales spreadsheet tax software support valuation year end additional information activities alpha sigma phi officer chair positions january may vice president social chair greek week delegate livestrong foundation bike thon | 1,893 |
18 | staff accountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technologies committed keeping accurate accounting records possesses natural knack numerical accuracy calculating balances highlights account reconciliations cash flow report generation accounting skills accounts receivable professional accounting operations professional knowledge sage general ledger accounting aptitude complex problem solving great plains knowledge effective time management proficient sap microsoft office proficiency excel spreadsheets meticulous attention detail results oriented directed time management professional mature resourceful strong interpersonal skills strong communication skills expert customer relations accomplishments general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions researched resolved billing problems previously missed training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results professional experience company name december current staff accountant city state prepares general ledger entries maintaining coding processing records files reconciling accounts responsible recording journal entries compiles identifies analyzes changes account reconciliations researching resolving variances prepares consolidated internal external financial statements gathering analyzing information general ledger system sub companies maintains balances automated consolidation system inputting data verifying data analyzes information options developing spreadsheet reports verifying information assisting financial statement review preparation providing support interim annual financial statement audits receive maintain control payable companies multi million dollar corporation using internal system process dissimilar documents refunds audit reconcile purchase orders incoming invoices contact vendors advise ordering requirements discuss pricing ensuring correctness billings supporting documentation record process general ledger entries drafting correspondence data entry various computer systems established filing systems record keeping consult staff discuss price quotes technical specifications matters purchases work requester justify using certain vendors large business sole source orders provides immediate staff assistance supervisor variety confidential sensitive matters involving operations identifies activities situations may adversely impact company plans process payroll contract employees performs research consolidates information various offices advises supervisor senior management recommended solutions conflicts problems company name june september accounting clerk city state bill sort verify mail invoices residential commercial accounts monthly quarterly flexibill produce end month reports compile shut register delinquent accounts monthly post payments accounts answer incoming calls regarding bills reconcile bank statements daily schedule maintenance calls maintenance team request make necessary adjustments bills updates accounts company name july february accounting clerk human resources city state processed personnel actions promotions pay change transfers new hire personnel researched potential employees new markets internet advertising job fairs screened interviewed qualified counseled hired facilitating orientations new employees coordinated payroll demonstrated excellent organization problem solving negotiating skills communicated persuasively effectively high level corporate executives business owners monitored ensured compliance applicable employment laws regulations initiated maintained communication coordination activities branch manager area vice president serving central contact service issues resolutions code enter personnel data automated systems new hires verify enter time attendence employees quickbooks payroll process payroll produce settlements product received vendors enter settlements payment approval owner assist plant manager controller maintaining electronic calendar schedule appointments needed including arranging conferences various meetings well assisting procedural aspects preparing correspondence reports company name july june business operations associate city state managed customer accounts including limited invoicing collections purchase order tracking customer service working customers answer questions offer option resolve outstanding issues made routine welcome maintenance calls customers managed total accounts receivable aging million duties also included keeping time attendance using timekeeping system processed personnel actions promotions pay change applied knowledge skills use implement principles securing analyzing evaluating essential facts needed decision exercises considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade positions applied classification standards criteria order determine title pay play series grade level applied knowledge human resources hr rules procedures technical methods concerning position classification position management hr automated systems reviews requests completeness accuracy presence necessary supporting documents retrieves data hr automated system provided information advice visitors callers regarding hr procedures uses multiple office automation software used word processing software create copy edit store retrieve print position descriptions forms transmitted received documents messages electronically using personal computers workstations networked linked computers workstations performed duties assigned company name march july accounting clerk city state classified accounting transactions entered contractors bill able hours labor payment pay subcontractors invoices tactfully ascertains purpose call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoices prior entering system prepared control documents posting documents reflecting entries made reviewed pending items ensured follow action taken items pending conduct cycle count three warehouses input renovation jobs nx view charge material jobs solomon assign job numbers new contracts enter invoices entered issues returns received sub contractors serve timekeeper employees using itas well perform facilitator administrative duties including greet assist clients maintain update staff calendar os director hr manager create organization charts schedules spreadsheets using excel powerpoint order supplies staff sort mail schedule coordinate organize staff meetings routine essential meetings required include confirming location reserve conference rooms sending invites attendees confirmation attendance updates forwarded staff email etc company name september february accounting clerk city state company name april august assistant city state company name september december customer service representative city state education strayer university bachelor science accounting state united states strayer university associate applied science business management state united states skills proficient microsoft office access word excel outlook alpha system application process sap windows xp nt ms dos mas nx view sales logic solomon great plains scrapware scrap dragon oracle people soft iqms laser fiche type wpmstaff accountant summary flexible accountant adapts seamlessly constantly evolving accounting processes technologies committed keeping accurate accounting records possesses natural knack numerical accuracy calculating balances highlights account reconciliations cash flow report generation accounting skills accounts receivable professional accounting operations professional knowledge sage general ledger accounting aptitude complex problem solving great plains knowledge effective time management proficient sap microsoft office proficiency excel spreadsheets meticulous attention detail results oriented directed time management professional mature resourceful strong interpersonal skills strong communication skills expert customer relations accomplishments general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions researched resolved billing problems previously missed training successfully trained staff office systems databases policies procedures focusing minimizing errors generating superior results professional experience company name december current staff accountant city state prepares general ledger entries maintaining coding processing records files reconciling accounts responsible recording journal entries compiles identifies analyzes changes account reconciliations researching resolving variances prepares consolidated internal external financial statements gathering analyzing information general ledger system sub companies maintains balances automated consolidation system inputting data verifying data analyzes information options developing spreadsheet reports verifying information assisting financial statement review preparation providing support interim annual financial statement audits receive maintain control payable companies multi million dollar corporation using internal system process dissimilar documents refunds audit reconcile purchase orders incoming invoices contact vendors advise ordering requirements discuss pricing ensuring correctness billings supporting documentation record process general ledger entries drafting correspondence data entry various computer systems established filing systems record keeping consult staff discuss price quotes technical specifications matters purchases work requester justify using certain vendors large business sole source orders provides immediate staff assistance supervisor variety confidential sensitive matters involving operations identifies activities situations may adversely impact company plans process payroll contract employees performs research consolidates information various offices advises supervisor senior management recommended solutions conflicts problems company name june september accounting clerk city state bill sort verify mail invoices residential commercial accounts monthly quarterly flexibill produce end month reports compile shut register delinquent accounts monthly post payments accounts answer incoming calls regarding bills reconcile bank statements daily schedule maintenance calls maintenance team request make necessary adjustments bills updates accounts company name july february accounting clerk human resources city state processed personnel actions promotions pay change transfers new hire personnel researched potential employees new markets internet advertising job fairs screened interviewed qualified counseled hired facilitating orientations new employees coordinated payroll demonstrated excellent organization problem solving negotiating skills communicated persuasively effectively high level corporate executives business owners monitored ensured compliance applicable employment laws regulations initiated maintained communication coordination activities branch manager area vice president serving central contact service issues resolutions code enter personnel data automated systems new hires verify enter time attendence employees quickbooks payroll process payroll produce settlements product received vendors enter settlements payment approval owner assist plant manager controller maintaining electronic calendar schedule appointments needed including arranging conferences various meetings well assisting procedural aspects preparing correspondence reports company name july june business operations associate city state managed customer accounts including limited invoicing collections purchase order tracking customer service working customers answer questions offer option resolve outstanding issues made routine welcome maintenance calls customers managed total accounts receivable aging million duties also included keeping time attendance using timekeeping system processed personnel actions promotions pay change applied knowledge skills use implement principles securing analyzing evaluating essential facts needed decision exercises considerable independence reviewing classification variety non controversial lower graded clerical administrative technician semi skilled wage grade positions applied classification standards criteria order determine title pay play series grade level applied knowledge human resources hr rules procedures technical methods concerning position classification position management hr automated systems reviews requests completeness accuracy presence necessary supporting documents retrieves data hr automated system provided information advice visitors callers regarding hr procedures uses multiple office automation software used word processing software create copy edit store retrieve print position descriptions forms transmitted received documents messages electronically using personal computers workstations networked linked computers workstations performed duties assigned company name march july accounting clerk city state classified accounting transactions entered contractors bill able hours labor payment pay subcontractors invoices tactfully ascertains purpose call referred superior appropriate operating personnel multi line phone system adjusted incorrect invoices prior entering system prepared control documents posting documents reflecting entries made reviewed pending items ensured follow action taken items pending conduct cycle count three warehouses input renovation jobs nx view charge material jobs solomon assign job numbers new contracts enter invoices entered issues returns received sub contractors serve timekeeper employees using itas well perform facilitator administrative duties including greet assist clients maintain update staff calendar os director hr manager create organization charts schedules spreadsheets using excel powerpoint order supplies staff sort mail schedule coordinate organize staff meetings routine essential meetings required include confirming location reserve conference rooms sending invites attendees confirmation attendance updates forwarded staff email etc company name september february accounting clerk city state company name april august assistant city state company name september december customer service representative city state education strayer university bachelor science accounting state united states strayer university associate applied science business management state united states skills proficient microsoft office access word excel outlook alpha system application process sap windows xp nt ms dos mas nx view sales logic solomon great plains scrapware scrap dragon oracle people soft iqms laser fiche type wpm | 1,894 |
18 | senior accountant experience company name june current senior accountant city state prepare quarterly annual financial statements multi family communities distribution investors financial institutions reconcile account activity income statement balance sheet including cash fixed assets derivatives equity property debt coordinate review work external audit firms initiate capital calls distributions investors manage budgets construction loan activity approximately active construction projects fl md company name march june associate fund controller city state performed quarterly annual close procedures msref morgan stanley real estate funds largest international real estate investment fund date billion partnership assets draft financial statements distributed directly fund investors lead quarterly management fee process performing work draft approximately bills fund partners develop work plan ensure deadlines met test results delegate work fund controllers perform detailed review work lead msref initiative implement reinvestment proceeds rop methodology reallocate approximately cash date amongst investments deficient cash balances cover contributions expenses write formulas analyze cash movement microsoft excel assist four information technology vice presidents programming partner capital sub ledger system calculate movement test results wrote standard operating procedures memo rop train team members company name june march advisory forensic audit associate city state performed research locate red flags numerous potential fraudulent mortgages one largest bank failures u history developed writing skills drafting forty memorandums summarized potential fraud loans presented multiple agencies government wrote thirty five page corporate intelligence narrative explaining personal professional relationships individual investigation tasks assisted fbi arresting individual suspected orchestrating two billion dollar mortgage fraud scheme performed substantive test work analytical procedures testing controls multiple audit clients including leading sales inventory test work international company approximately one billion annual sales audited cash receivables investments inventory payables property debt equity revenue cost goods sold expenses analyzed audit client major accounting processes identified control weaknesses recommended solutions improvements worked multiple phases including fraud investigations data analytics high profile engagement involving largest natural disaster relief fund united states history first analyze discuss research series fraud allegations received anonymous telephone hotline lead new lasting client relationship federal government analyzed series bank accounts owned twenty customers large domestic bank determine amount funds stolen trace illicit transfers made bank employee account multi million dollar fraud scheme august may accounting tutor sole proprietorship city state held private sessions teach financial accounting individual client needs wrote practice questions resulted grade improvement amongst clients including one increased exam performance percentage points sessions education emory university goizueta business school bachelor business administration accounting city state gpa gpa gpa accounting gpa gpa interests fulton county casa board directors member treasurer plan fund raisers review budget financial statements supervise casa staff profit organization trains volunteers mentor children pulled homes fulton county court system abuse neglect cpa hold active georgia license scored possible four sections cpa exam cfe certified fraud examiner skills accounting balance sheet budgets client clients derivatives drafting equity financial financial accounting financial statements fixed assets funds government information technology inventory investments ledger microsoft excel natural page payables processes programming real estate research sales scheme telephone writing skills additional information community service certifications fulton county casa board directors member treasurer raisers review budget financial statements supervise casa staff profit organization trains volunteers mentor children pulled homes fulton county court system abuse neglect cpa hold active georgia license scored possible four sections cpa exam cfe certified fraud examiner requires passing four exams two years work experience preventing detecting fraud recipient john r jones accounting award given annually vote emory university professors recognize top performing senior year student community involvement character recipient ben pius award awarded emory professors recognize exceptional achievements highest performing junior year accounting student emory universitysenior accountant experience company name june current senior accountant city state prepare quarterly annual financial statements multi family communities distribution investors financial institutions reconcile account activity income statement balance sheet including cash fixed assets derivatives equity property debt coordinate review work external audit firms initiate capital calls distributions investors manage budgets construction loan activity approximately active construction projects fl md company name march june associate fund controller city state performed quarterly annual close procedures msref morgan stanley real estate funds largest international real estate investment fund date billion partnership assets draft financial statements distributed directly fund investors lead quarterly management fee process performing work draft approximately bills fund partners develop work plan ensure deadlines met test results delegate work fund controllers perform detailed review work lead msref initiative implement reinvestment proceeds rop methodology reallocate approximately cash date amongst investments deficient cash balances cover contributions expenses write formulas analyze cash movement microsoft excel assist four information technology vice presidents programming partner capital sub ledger system calculate movement test results wrote standard operating procedures memo rop train team members company name june march advisory forensic audit associate city state performed research locate red flags numerous potential fraudulent mortgages one largest bank failures u history developed writing skills drafting forty memorandums summarized potential fraud loans presented multiple agencies government wrote thirty five page corporate intelligence narrative explaining personal professional relationships individual investigation tasks assisted fbi arresting individual suspected orchestrating two billion dollar mortgage fraud scheme performed substantive test work analytical procedures testing controls multiple audit clients including leading sales inventory test work international company approximately one billion annual sales audited cash receivables investments inventory payables property debt equity revenue cost goods sold expenses analyzed audit client major accounting processes identified control weaknesses recommended solutions improvements worked multiple phases including fraud investigations data analytics high profile engagement involving largest natural disaster relief fund united states history first analyze discuss research series fraud allegations received anonymous telephone hotline lead new lasting client relationship federal government analyzed series bank accounts owned twenty customers large domestic bank determine amount funds stolen trace illicit transfers made bank employee account multi million dollar fraud scheme august may accounting tutor sole proprietorship city state held private sessions teach financial accounting individual client needs wrote practice questions resulted grade improvement amongst clients including one increased exam performance percentage points sessions education emory university goizueta business school bachelor business administration accounting city state gpa gpa gpa accounting gpa gpa interests fulton county casa board directors member treasurer plan fund raisers review budget financial statements supervise casa staff profit organization trains volunteers mentor children pulled homes fulton county court system abuse neglect cpa hold active georgia license scored possible four sections cpa exam cfe certified fraud examiner skills accounting balance sheet budgets client clients derivatives drafting equity financial financial accounting financial statements fixed assets funds government information technology inventory investments ledger microsoft excel natural page payables processes programming real estate research sales scheme telephone writing skills additional information community service certifications fulton county casa board directors member treasurer raisers review budget financial statements supervise casa staff profit organization trains volunteers mentor children pulled homes fulton county court system abuse neglect cpa hold active georgia license scored possible four sections cpa exam cfe certified fraud examiner requires passing four exams two years work experience preventing detecting fraud recipient john r jones accounting award given annually vote emory university professors recognize top performing senior year student community involvement character recipient ben pius award awarded emory professors recognize exceptional achievements highest performing junior year accounting student emory university | 1,895 |
18 | project accountant professional summary obtain position professional organization apply skills loyalty exchange career guidance training opportunity advancement core qualifications microsoft office word excel powerpoint access fcr online application financial transactions experience july december company name city project accountant project funded usace united state army corps engineers performed weekly cash counts monthly bank account reconciliations reports back mtn dc home office project accountant entered transactions webfcr uploaded backup webfcr daily basis prepared cash flow projects upcoming months cash forecast submitted budget request month uploaded vendor contractor invoices ims ensured payments made timely manner vendors employees reviewed limited variety accounting documents transactions ensure supporting documentation submitted february june company name city subcontract accountant program funded usaid united state agency international development reviewed supplier subcontractor invoices bill requests payment transfer lbg b v office reviewed approved contract manager task order manager chief party kept track sub contracts documents payments confirmations sent head quarter dc office reviewed vouchers wire transfer headquarter dc prepared vouchers disbursement cash bank journal vouchers expenditures ensured expenses reasonable allowable allocable project coded payments account type using gl accounts preparation weekly financial reports send hq responsible disbursement b v cash payments petty cash cash book bank book b v financial activities company name city administrative finance coordinator project funded usaid united state agency international development organized preparing technical administrative financial files facilitated lodging arrangements visitor book flights local international staff traveling field local transportation international visitors maintained record keeping system office administrative financial files handled sending receiving distributing correspondence kabul washington dc served main point contact washington assisted purchasing materials training workshops activities prepared payments procurement materials equipment furniture stationary project timely basis prepared monthly regular reports expense vouchers advance vouchers bank vouchers september may administrative officer cetena group kabul afghanistan developed filing system established maintained standard system ensure files tracking ied improvised explosive devices project organized data information prepared maintained records documents control plans monitoring ied improvised explosive devices project facilitated new extend visa international staff follow flight booking confirmation cancellation ensured work permits visa international staffs date performed administration duties education international university master business administration international business expected spring kardan university bachelor business administration finance business administration finance capital institute information technology diploma business administration business administration khurasan high school skills accounting accountant administrative army agency backup book budget business administration cash flow contracts dc documentation filing financial gl home office ims international business materials access excel microsoft office office powerpoint word procurement purchasing receiving record keeping transportation type workshopsproject accountant professional summary obtain position professional organization apply skills loyalty exchange career guidance training opportunity advancement core qualifications microsoft office word excel powerpoint access fcr online application financial transactions experience july december company name city project accountant project funded usace united state army corps engineers performed weekly cash counts monthly bank account reconciliations reports back mtn dc home office project accountant entered transactions webfcr uploaded backup webfcr daily basis prepared cash flow projects upcoming months cash forecast submitted budget request month uploaded vendor contractor invoices ims ensured payments made timely manner vendors employees reviewed limited variety accounting documents transactions ensure supporting documentation submitted february june company name city subcontract accountant program funded usaid united state agency international development reviewed supplier subcontractor invoices bill requests payment transfer lbg b v office reviewed approved contract manager task order manager chief party kept track sub contracts documents payments confirmations sent head quarter dc office reviewed vouchers wire transfer headquarter dc prepared vouchers disbursement cash bank journal vouchers expenditures ensured expenses reasonable allowable allocable project coded payments account type using gl accounts preparation weekly financial reports send hq responsible disbursement b v cash payments petty cash cash book bank book b v financial activities company name city administrative finance coordinator project funded usaid united state agency international development organized preparing technical administrative financial files facilitated lodging arrangements visitor book flights local international staff traveling field local transportation international visitors maintained record keeping system office administrative financial files handled sending receiving distributing correspondence kabul washington dc served main point contact washington assisted purchasing materials training workshops activities prepared payments procurement materials equipment furniture stationary project timely basis prepared monthly regular reports expense vouchers advance vouchers bank vouchers september may administrative officer cetena group kabul afghanistan developed filing system established maintained standard system ensure files tracking ied improvised explosive devices project organized data information prepared maintained records documents control plans monitoring ied improvised explosive devices project facilitated new extend visa international staff follow flight booking confirmation cancellation ensured work permits visa international staffs date performed administration duties education international university master business administration international business expected spring kardan university bachelor business administration finance business administration finance capital institute information technology diploma business administration business administration khurasan high school skills accounting accountant administrative army agency backup book budget business administration cash flow contracts dc documentation filing financial gl home office ims international business materials access excel microsoft office office powerpoint word procurement purchasing receiving record keeping transportation type workshops | 1,896 |
18 | payroll accountant summary sixteen years experience reconciling general ledger system four years experience accounts payable eleven years experience accounts receivable good organizational skills detailed oriented highlights fas asset accounting quickbooks anytime scheduler kronos munis mas jd edwards excel word outlook internet explorer frx netscape messenger experience payroll accountant current company name city state answered employee questions regarding pay resolved issues discrepancies advised managers organizational policy matters recommend needed changes processed submitted teacher retirement reports payments updated confidential employee banking information accuracy speed ran monthly bi weekly payroll process reviewed salary changes stemming merit increases promotions pay adjustments accountant company name city state verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments deposited third party checks well monthly reserve transfers balanced batch summary reports verification approval researched resolved billing invoice problems maintained detailed administrative procedural processes improve accuracy efficiency provided support owner sales team managing operation work flow handled cash deposits using proper accounting procedures documentation researched resolved collections billing disputes tact efficiency set tested configured networks desktops laptops printers staff accountant company name city state prepare consolidated financial statements reconcile fixed asset system general ledger run make journal entries depreciation fixed assets transition financials fixed assets due merger prg staff accountant company name city state process billing cash receipts reconcile accounts receivable general ledger account verified requested insurance coverage equipment processed journal entries prepared reports board directors prepared weekly reports creditors controller accounts receivable administrator company name city state processed cash receipts credit card payments reconciled general ledger account reviewed new accounts credit contracts processor company name city state audited customer contracts verified billed contracts billing fixed price assisted project managers closing contracts assisted internal external audits trained personnel raleigh nc processing contracts reconciled state accounts assisted marketing collecting large dollar invoicesaudited vendor invoices payment verified accuracy hourly charges living expenses equipment acquisitions tracked purchase order balances generated lotus reports vendor files processed audited service contractor activity records applied billing service contracts generated customer invoices advised project managers contracts overcharged service contracts audited vendor invoices payment education master accounting financial management keller graduate school management city state accounting financial management certified fraud examiner emphasis bachelor science accounting devry university city state accounting computer programming army national guard city state debug computers programmed system working order skills accounting accounts payable accounts receivable accruals acquisitions billing closing consulting contracts controller credit customer support financials financial statements fixed assets general ledger human resource insurance internet explorer jd edwards job costing kronos lotus marketing mas excel outlook express windows word netscape payroll personnel quickbookspayroll accountant summary sixteen years experience reconciling general ledger system four years experience accounts payable eleven years experience accounts receivable good organizational skills detailed oriented highlights fas asset accounting quickbooks anytime scheduler kronos munis mas jd edwards excel word outlook internet explorer frx netscape messenger experience payroll accountant current company name city state answered employee questions regarding pay resolved issues discrepancies advised managers organizational policy matters recommend needed changes processed submitted teacher retirement reports payments updated confidential employee banking information accuracy speed ran monthly bi weekly payroll process reviewed salary changes stemming merit increases promotions pay adjustments accountant company name city state verified details transactions including funds received total account balances coded general ledger processed vendor invoice payments deposited third party checks well monthly reserve transfers balanced batch summary reports verification approval researched resolved billing invoice problems maintained detailed administrative procedural processes improve accuracy efficiency provided support owner sales team managing operation work flow handled cash deposits using proper accounting procedures documentation researched resolved collections billing disputes tact efficiency set tested configured networks desktops laptops printers staff accountant company name city state prepare consolidated financial statements reconcile fixed asset system general ledger run make journal entries depreciation fixed assets transition financials fixed assets due merger prg staff accountant company name city state process billing cash receipts reconcile accounts receivable general ledger account verified requested insurance coverage equipment processed journal entries prepared reports board directors prepared weekly reports creditors controller accounts receivable administrator company name city state processed cash receipts credit card payments reconciled general ledger account reviewed new accounts credit contracts processor company name city state audited customer contracts verified billed contracts billing fixed price assisted project managers closing contracts assisted internal external audits trained personnel raleigh nc processing contracts reconciled state accounts assisted marketing collecting large dollar invoicesaudited vendor invoices payment verified accuracy hourly charges living expenses equipment acquisitions tracked purchase order balances generated lotus reports vendor files processed audited service contractor activity records applied billing service contracts generated customer invoices advised project managers contracts overcharged service contracts audited vendor invoices payment education master accounting financial management keller graduate school management city state accounting financial management certified fraud examiner emphasis bachelor science accounting devry university city state accounting computer programming army national guard city state debug computers programmed system working order skills accounting accounts payable accounts receivable accruals acquisitions billing closing consulting contracts controller credit customer support financials financial statements fixed assets general ledger human resource insurance internet explorer jd edwards job costing kronos lotus marketing mas excel outlook express windows word netscape payroll personnel quickbooks | 1,897 |
18 | general accountant career focus obtain position utilize skills acquired education work experiences continuing expand knowledge energetic motivated student dedicated providing top quality patient care ten years administrative support service five years senior position work proficiently team environment demonstrate excellent interpersonal skills detailed multi task oriented believe efficiently accomplish task placed licenses basic life support bls certification present skill highlights skilled conducting physical assessment post operative care bls certified committed pediatric nursing type wpm computer skills ms word excel powerpoint outlook ris health connect symposium mainframe sap professional experience general accountant april company name city state responsibilities maintain general ledgers bookkeeping generate reports dun establish credit limits new customers balance books end month closing medical biller collector april company name city state responsibilities post charges payments maintained patient charts confidential files transcription prepare progress reports workers compensation cases process liens liability cases manage calendars prepare subpoenas answer high volume phones front desk check scheduling lead clerical services august december company name city state responsibilities provide administrative support senior management present education training new clerical staff including cross training multiple service areas maintained patient charts confidential files prepare statistical reports senior management transcribe diagnostic reports prepare weekly staffing assignments coordinate calendars meetings involvement interviewing new hires organize general staff meetings provide information levels workforce addition minute taking prepare special handling reports provide performance evaluations clerical staff prepare invoices facilities prepared hipaa jcaho reviews ensuring required brochures pamphlets available patients clinics education training bachelor science nursing california state university northridge city state usa attendance current gpa associate science nursing college canyons city state usa gpa gpa registered nursing attendance july current gpa functional experience completed hours clinical work recorded patients medical history vital statistics test results medical records monitored post op vitals fluids reviewed post op orders orient patients unit assisted patients healing recovery surgery provided education patients detox withdrawal medications addiction recovery coping skills community resources provided necessary health education training patients provided behavioral emotional support supervision dementia alzheimer schizophrenia suicidal ideation assisted patients multiple chronic diagnoses including copd asthma evaluated patient care needs prioritized treatment maintained patient flow tested glucose administered injections monitored patient respiration activity blood pressure blood glucose levels response medical administration assisted patients bathing dressing daily hygiene care grooming patient advocacy explained treatment procedures medication risks special diets physician instructions patients skills healthcare sound ethical independent decision making ability consistent medical protocols patient advocacy post operative care medical surgical experience mental health experience operating room experience patient education glucose monitoring strong assessment skills people skills great bedside manner enthusiastic people person advanced problem solving great organizational skills clerical administrative support balance bookkeeping clerical closing credit customer service dun senior management imaging mainframe medical billing medical transcription minute taking excel outlook powerpoint ms word nursing progress ris sap scheduling staffing supervisor symposium phones transcription type wpmgeneral accountant career focus obtain position utilize skills acquired education work experiences continuing expand knowledge energetic motivated student dedicated providing top quality patient care ten years administrative support service five years senior position work proficiently team environment demonstrate excellent interpersonal skills detailed multi task oriented believe efficiently accomplish task placed licenses basic life support bls certification present skill highlights skilled conducting physical assessment post operative care bls certified committed pediatric nursing type wpm computer skills ms word excel powerpoint outlook ris health connect symposium mainframe sap professional experience general accountant april company name city state responsibilities maintain general ledgers bookkeeping generate reports dun establish credit limits new customers balance books end month closing medical biller collector april company name city state responsibilities post charges payments maintained patient charts confidential files transcription prepare progress reports workers compensation cases process liens liability cases manage calendars prepare subpoenas answer high volume phones front desk check scheduling lead clerical services august december company name city state responsibilities provide administrative support senior management present education training new clerical staff including cross training multiple service areas maintained patient charts confidential files prepare statistical reports senior management transcribe diagnostic reports prepare weekly staffing assignments coordinate calendars meetings involvement interviewing new hires organize general staff meetings provide information levels workforce addition minute taking prepare special handling reports provide performance evaluations clerical staff prepare invoices facilities prepared hipaa jcaho reviews ensuring required brochures pamphlets available patients clinics education training bachelor science nursing california state university northridge city state usa attendance current gpa associate science nursing college canyons city state usa gpa gpa registered nursing attendance july current gpa functional experience completed hours clinical work recorded patients medical history vital statistics test results medical records monitored post op vitals fluids reviewed post op orders orient patients unit assisted patients healing recovery surgery provided education patients detox withdrawal medications addiction recovery coping skills community resources provided necessary health education training patients provided behavioral emotional support supervision dementia alzheimer schizophrenia suicidal ideation assisted patients multiple chronic diagnoses including copd asthma evaluated patient care needs prioritized treatment maintained patient flow tested glucose administered injections monitored patient respiration activity blood pressure blood glucose levels response medical administration assisted patients bathing dressing daily hygiene care grooming patient advocacy explained treatment procedures medication risks special diets physician instructions patients skills healthcare sound ethical independent decision making ability consistent medical protocols patient advocacy post operative care medical surgical experience mental health experience operating room experience patient education glucose monitoring strong assessment skills people skills great bedside manner enthusiastic people person advanced problem solving great organizational skills clerical administrative support balance bookkeeping clerical closing credit customer service dun senior management imaging mainframe medical billing medical transcription minute taking excel outlook powerpoint ms word nursing progress ris sap scheduling staffing supervisor symposium phones transcription type wpm | 1,898 |
18 | principal accountant summary capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights financial statement analysis lawson financial knowledge peoplesoft knowledge general ledger accounting advanced computer proficiency pc mac experience principal accountant mar current company name city state compile reports supporting schedules inclusion opc monthly financial statistical operating reports sec filings well rus rural utilities services filings collaborated extensively auditors preliminary year end audit processes senior accountant revenue purchased power maintain revenue aspects include billing collections variance analysis audit balance resolve reconcile discrepancies payments receipts accounts source documents posts transactions accounts journals ledgers process prepare financial statements auxiliary companies agreements opc develop maintain account hierarchies codes general ledger system monitor system functionality process reconcile monthly debt costs interest income expense investment income assists general accounting finance work including asset inventory budget depreciation expense monthly bank reconciliations mitigate process improvements overall departmental inefficiencies corporate accounting consultant jun company name city state participated largest restatement history financials accordance gaap accounting periods directed securities exchange commission sec assisted client management analysis assessment internal controls including limited documentation testing policies procedures guidelines established sarbanes act sox compiled forensic data use multi site facility reconciliations federal investigations audited testing accounts identify errors prepare necessary adjustments peoplesoft implemented process improvements revenue analysis quality controls g l account facility combinations financial reporting consultant jul mar company name city state reviewed prepared consolidated financial statements well footnotes financial statements management discussion analysis coke k q compiled quarterly earnings release review preparation income statement facilitated preparation filings maintenance schedule coordinated prepared sarbanes oxley documentation external financial reporting department participated budget forecast processes sec tax reporting requirements schedules various accounting projects ensured accuracy reporting standardizing daily procedures effecting compliance controller apr jul company name city state assisted preparation consolidated reporting internal external agencies supervision direct reports assistant controller senior staff accountants provided variance analysis executive management highlighting key revenue metrics market trends advised executive management regarding current trends liaison external auditors completed two corporate mergers due diligence audits required sec assistant controller responsible oversight gl audit budget consolidation financial reporting processes facilitated conversion new accounting software chart account processessupervision staff accountants hr administrator maintained corporate accounting functions training new employees special projects manager accounting responsible accounting general ledger financial statement reporting related domestic syndicated radio advertising sales revenue developed implement revenue recognition unusual activities trade cross media deals assisted budget preparation monitor key revenue expense trends prepared monthly close variance analysis packages inter company transfers two operating companies one consolidating business unit senior financial analyst jan apr company name city state compiled reconciled annual sales monthly basis review corporate agreements prepared monthly p l statements directors measure performance sales targets prepared weekly corporate flash monthly journal entries balance sheet reconciliation monthly reporting revenue cost drivers direct expenses executives revenue analyst may dec company name city state responsible monthly reporting subscriber billing regional cable service affiliates payment tracking allocations reversals forecasts actual journal entries maintained collection issues policies regarding payments credits accounts status heavy departmental team interaction education master business administration finance rutgers university city state bachelor business administration accounting pace university city state skills microsoft excel peachtree peoplesoft sap sarbanes oxley sqlprincipal accountant summary capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights financial statement analysis lawson financial knowledge peoplesoft knowledge general ledger accounting advanced computer proficiency pc mac experience principal accountant mar current company name city state compile reports supporting schedules inclusion opc monthly financial statistical operating reports sec filings well rus rural utilities services filings collaborated extensively auditors preliminary year end audit processes senior accountant revenue purchased power maintain revenue aspects include billing collections variance analysis audit balance resolve reconcile discrepancies payments receipts accounts source documents posts transactions accounts journals ledgers process prepare financial statements auxiliary companies agreements opc develop maintain account hierarchies codes general ledger system monitor system functionality process reconcile monthly debt costs interest income expense investment income assists general accounting finance work including asset inventory budget depreciation expense monthly bank reconciliations mitigate process improvements overall departmental inefficiencies corporate accounting consultant jun company name city state participated largest restatement history financials accordance gaap accounting periods directed securities exchange commission sec assisted client management analysis assessment internal controls including limited documentation testing policies procedures guidelines established sarbanes act sox compiled forensic data use multi site facility reconciliations federal investigations audited testing accounts identify errors prepare necessary adjustments peoplesoft implemented process improvements revenue analysis quality controls g l account facility combinations financial reporting consultant jul mar company name city state reviewed prepared consolidated financial statements well footnotes financial statements management discussion analysis coke k q compiled quarterly earnings release review preparation income statement facilitated preparation filings maintenance schedule coordinated prepared sarbanes oxley documentation external financial reporting department participated budget forecast processes sec tax reporting requirements schedules various accounting projects ensured accuracy reporting standardizing daily procedures effecting compliance controller apr jul company name city state assisted preparation consolidated reporting internal external agencies supervision direct reports assistant controller senior staff accountants provided variance analysis executive management highlighting key revenue metrics market trends advised executive management regarding current trends liaison external auditors completed two corporate mergers due diligence audits required sec assistant controller responsible oversight gl audit budget consolidation financial reporting processes facilitated conversion new accounting software chart account processessupervision staff accountants hr administrator maintained corporate accounting functions training new employees special projects manager accounting responsible accounting general ledger financial statement reporting related domestic syndicated radio advertising sales revenue developed implement revenue recognition unusual activities trade cross media deals assisted budget preparation monitor key revenue expense trends prepared monthly close variance analysis packages inter company transfers two operating companies one consolidating business unit senior financial analyst jan apr company name city state compiled reconciled annual sales monthly basis review corporate agreements prepared monthly p l statements directors measure performance sales targets prepared weekly corporate flash monthly journal entries balance sheet reconciliation monthly reporting revenue cost drivers direct expenses executives revenue analyst may dec company name city state responsible monthly reporting subscriber billing regional cable service affiliates payment tracking allocations reversals forecasts actual journal entries maintained collection issues policies regarding payments credits accounts status heavy departmental team interaction education master business administration finance rutgers university city state bachelor business administration accounting pace university city state skills microsoft excel peachtree peoplesoft sap sarbanes oxley sql | 1,899 |
18 | staff accountant virginia francis summary capable accountant successful managing multiple projects consistently meeting deadlines pressure managed complex accounting functions reconciled accounts involving multiple budgets funding sources hands supervisory experience directing training accounting support staff hr experience supervisor endorsement virginia talented individual possesses strong work ethic produces inordinate amount quality work ability work independently minimal supervision one strongest attributes strong team player craig c division director highlights account reconciliation expert adobe software proficiency mas sage software complex problem solving effective time management advanced computer proficiency flexible team player general ledger accounting strong organizational skills expert customer relations experience staff accountant september current company name city state cypress healthcare partners management company doctor offices currently complete monthly financials seven different medical groups medical groups range two fifteen doctors one medical offices eleven clinics consists two corporations consolidated one financial package reconcile bank statements groups include zba accounts detailed processing financials groups record general entries payroll entries transaction entries month end year end entries reconcile balance sheet income statement accounts record fixed assets depreciation review financials completeness trends discrepancies companies accrual bases cash maintain daily cash reports cash flow spreadsheets review accounts payable needed process process accounts receivables tabulate send invoices hospital college services review contracts make sure accounting portion kept compliance coordinated fixed asset additions retirements prepare personal property use tax filings work accounting manager collect tabulate data annual audit reconcile medical dental cobra monthly statements general ledger review documentation correctness completeness run monthly reports discrepancies complete various reports groups monthly report gives overview monthly financials special allocations payroll reconciliations management fee calculations changes owners equity coordinate payroll medical dental deductions employees needed help process payroll add delete employees medical dental plans administrative assistant july october company name city state directed staff three managed accounting budgeting hr administrative responsibilities state operated military academy providing education life skills risk youth assisted staff hiring decisions hr policies procedures including interview criteria benefit administration personnel dispute resolution leave policies reviewed hr documents delegations authority acting status papers administered multi million dollar federal state budget reviewed multiple appropriations funding sources current previous expenditures revenue completed quarterly reports federal budget audited accounts ensuring expenditures allocated coded correctly approved invoices payment requested journal adjustments necessary maintained petty cash monitored contractual agreements instituted procurement officer maintained procurement authority created reimbursable service agreements academy state agencies monitored account activity monitored reported workforce investment act wia budget expenditures accounting supervisor july july company name city state supervised five accounting staff preparing accounts payable processing travel transactions nine divisions department military veterans affairs reviewed certified ap travel expenses alaska statewide accounting system aksas assisted staff hiring decisions hr policies procedures including interview criteria benefit administration personnel dispute resolution leave policies reviewed hr documents delegations authority acting status papersaccounting technician ii november july company name city state started administrative clerk moved child support specialist advanceds accounting technician ii charged completing complex accounting adjustments involving three accounting systems position required knowledge child support regulations state federal regulations statutes system adjustment created detailed spreadsheets due complexity adjustments funds divided several parties entities simplified accounting procedures staff preparing numerous adjustments cases fraud improved productivity reduced processing time ensured payment child support accordance court administrative orders communicated policies procedures ensured clear understanding custodial noncustodial parties education bba business administration accounting university anchorage alaska city state usa gpa associate science general umpqua community college city state usa gpa associate applied science electronics umpqua community college city state usa gpastaff accountant virginia francis summary capable accountant successful managing multiple projects consistently meeting deadlines pressure managed complex accounting functions reconciled accounts involving multiple budgets funding sources hands supervisory experience directing training accounting support staff hr experience supervisor endorsement virginia talented individual possesses strong work ethic produces inordinate amount quality work ability work independently minimal supervision one strongest attributes strong team player craig c division director highlights account reconciliation expert adobe software proficiency mas sage software complex problem solving effective time management advanced computer proficiency flexible team player general ledger accounting strong organizational skills expert customer relations experience staff accountant september current company name city state cypress healthcare partners management company doctor offices currently complete monthly financials seven different medical groups medical groups range two fifteen doctors one medical offices eleven clinics consists two corporations consolidated one financial package reconcile bank statements groups include zba accounts detailed processing financials groups record general entries payroll entries transaction entries month end year end entries reconcile balance sheet income statement accounts record fixed assets depreciation review financials completeness trends discrepancies companies accrual bases cash maintain daily cash reports cash flow spreadsheets review accounts payable needed process process accounts receivables tabulate send invoices hospital college services review contracts make sure accounting portion kept compliance coordinated fixed asset additions retirements prepare personal property use tax filings work accounting manager collect tabulate data annual audit reconcile medical dental cobra monthly statements general ledger review documentation correctness completeness run monthly reports discrepancies complete various reports groups monthly report gives overview monthly financials special allocations payroll reconciliations management fee calculations changes owners equity coordinate payroll medical dental deductions employees needed help process payroll add delete employees medical dental plans administrative assistant july october company name city state directed staff three managed accounting budgeting hr administrative responsibilities state operated military academy providing education life skills risk youth assisted staff hiring decisions hr policies procedures including interview criteria benefit administration personnel dispute resolution leave policies reviewed hr documents delegations authority acting status papers administered multi million dollar federal state budget reviewed multiple appropriations funding sources current previous expenditures revenue completed quarterly reports federal budget audited accounts ensuring expenditures allocated coded correctly approved invoices payment requested journal adjustments necessary maintained petty cash monitored contractual agreements instituted procurement officer maintained procurement authority created reimbursable service agreements academy state agencies monitored account activity monitored reported workforce investment act wia budget expenditures accounting supervisor july july company name city state supervised five accounting staff preparing accounts payable processing travel transactions nine divisions department military veterans affairs reviewed certified ap travel expenses alaska statewide accounting system aksas assisted staff hiring decisions hr policies procedures including interview criteria benefit administration personnel dispute resolution leave policies reviewed hr documents delegations authority acting status papersaccounting technician ii november july company name city state started administrative clerk moved child support specialist advanceds accounting technician ii charged completing complex accounting adjustments involving three accounting systems position required knowledge child support regulations state federal regulations statutes system adjustment created detailed spreadsheets due complexity adjustments funds divided several parties entities simplified accounting procedures staff preparing numerous adjustments cases fraud improved productivity reduced processing time ensured payment child support accordance court administrative orders communicated policies procedures ensured clear understanding custodial noncustodial parties education bba business administration accounting university anchorage alaska city state usa gpa associate science general umpqua community college city state usa gpa associate applied science electronics umpqua community college city state usa gpa | 1,900 |
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