Sentences with phrase «professional general ledger accounting»

Motivated Accounting Clerk with a verifiable record... Accounts receivable professional General ledger accounting aptitude Complex problem solving Strong communication... appearance Experience 05/2012 to Current Office Accounting Clerk El Centro Motors － El Centro, CA

budgeting knowledge Accounting operations professional General ledger accounting aptitude Accomplishments... Summary Detail - oriented [Junior Accounting Clerk] who keeps entries up - to - date daily.

Advanced technical... Accounts receivable professional General ledger accounting aptitude Strong communication skills Complex... paced business Education High School Diploma, Accounting 1989 Westfield Washington High school － Westfield

Highlights Accounting operations professional General ledger accounting aptitude Strong com

Highlights Accounting operations professional General ledger accounting aptitude Time management... Studies - Diploma Excel Program Foundation Accounting Program

Not exact matches

knowledge Accounting operations professional Strong communication skills General ledger accounting skills... School Accountability New York State Government Finance Officers» AssociaAccounting operations professional Strong communication skills General ledger accounting skills... School Accountability New York State Government Finance Officers» Associaaccounting skills... School Accountability New York State Government Finance Officers» Association, Inc.

dedicated and professional who offers excellent accounting, customer service, communication, collections... solving Strong communication skills General ledger accounting skills Intuit Quick Books specialist Experience... Communications with 19 Lowe's stores, scheduling, accounting, payroll, customer service, multi - phones

Seasoned professional specializing in property accounting; managed fixed asset up to $ 217M net worth; developed and implemented fixed asset accounting policies and procedures; proficient in regular general ledger accounting.

Astute accounting professional offering over 15 years experience in all aspects of the general ledger and bank system accounting.

Research N / A Training / Certification Training in Uniform Revenue Accounting System Award Employee of the Year Professional Membership Association of Staff Accountants Skills Solid understanding of accounting concepts, principles and practices General ledger management, Financial reporting Account reconciliations, journal entrAccounting System Award Employee of the Year Professional Membership Association of Staff Accountants Skills Solid understanding of accounting concepts, principles and practices General ledger management, Financial reporting Account reconciliations, journal entraccounting concepts, principles and practices General ledger management, Financial reporting Account reconciliations, journal entry postings

Accounting professional responsible for general ledger activity through financial statements, including all support schedules and reconciliations.

Investments → Highly skilled Accounting Professional with demonstrated track record of successfully managing broad spectrum of financial reports, general ledger, P&L and Treasury initiatives.

JOB DESCRIPTION Cost Accountant Responsibilities and Duties Perform a variety of professional accounting functions supporting company - wide operations; maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.

Create this Resume ObjectiveTo be able to use my professional experience in accounting, ledgers, reconciliations and balancingPersonal InformationJason White3972 Tea Berry LaneStevens Point, WI 54481 (333)[email protected] of Birth: May 6, 1979Place of Birth: Urbana, ILCitizenship: AmericanGender: MaleProfile Summary General accounting Bank and Cash reconciliation Time card calculations Sound mathematical skillsEducationB.S.

Objective To be able to use my professional experience in accounting, ledgers, reconciliations and balancing Personal Information Jason White 3972 Tea Berry Lane Stevens Point, WI 54481 (333)-860-7549 [email protected] Date of Birth: May 6, 1979 Place of Birth: Urbana, IL Citizenship: American Gender: Male Profile Summary General accounting Bank and Cash reconciliation Time card calculations Sound mathematical skills Education B.S. in Applied Accounting, 2002 Drexel University, Philadelphia, PA Employment History Bank Teller II, 2007 — Present Pines National Bank, Cambridge, MD Responsibilities: Completed the accounting reports and used computers in order to maintain the financial records of theaccounting, ledgers, reconciliations and balancing Personal Information Jason White 3972 Tea Berry Lane Stevens Point, WI 54481 (333)-860-7549 [email protected] Date of Birth: May 6, 1979 Place of Birth: Urbana, IL Citizenship: American Gender: Male Profile Summary General accounting Bank and Cash reconciliation Time card calculations Sound mathematical skills Education B.S. in Applied Accounting, 2002 Drexel University, Philadelphia, PA Employment History Bank Teller II, 2007 — Present Pines National Bank, Cambridge, MD Responsibilities: Completed the accounting reports and used computers in order to maintain the financial records of theaccounting Bank and Cash reconciliation Time card calculations Sound mathematical skills Education B.S. in Applied Accounting, 2002 Drexel University, Philadelphia, PA Employment History Bank Teller II, 2007 — Present Pines National Bank, Cambridge, MD Responsibilities: Completed the accounting reports and used computers in order to maintain the financial records of theAccounting, 2002 Drexel University, Philadelphia, PA Employment History Bank Teller II, 2007 — Present Pines National Bank, Cambridge, MD Responsibilities: Completed the accounting reports and used computers in order to maintain the financial records of theaccounting reports and used computers in order to maintain the financial records of the business.

→ Highly Skilled Accounting Professional with a track record of successfully managing a broad spectrum of financial reporting, general ledger, and auditing initiatives.

professional Managerial aptitude General ledger accounting skills Fiscal budgeting knowledge Invoice coding... Handled cash and deposits using the proper accounting procedures and documentation.

Provided professional accounting advice and services to field operations using knowledge of different accounting publications and manuals, on - the - job experience in bookkeeping, balance sheet preparations, general ledger account reconciliations, and processing and review of financial statements.

Highlights Accounting operations professional Complex problem solving... skills Expert in customer relations General ledger accounting skills Effective time management QAccounting operations professional Complex problem solving... skills Expert in customer relations General ledger accounting skills Effective time management Qaccounting skills Effective time management Quick Books

Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation,Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation,accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...

Skills General ledger accounting skills Intuit... Coastline Community College Accounting Huntington Beach, CA Accounting courses through intermediate... Intuit Quick Books specialist Managerial aptitude Accounting operations professional Experience Aaccounting skills Intuit... Coastline Community College Accounting Huntington Beach, CA Accounting courses through intermediate... Intuit Quick Books specialist Managerial aptitude Accounting operations professional Experience AAccounting Huntington Beach, CA Accounting courses through intermediate... Intuit Quick Books specialist Managerial aptitude Accounting operations professional Experience AAccounting courses through intermediate... Intuit Quick Books specialist Managerial aptitude Accounting operations professional Experience AAccounting operations professional Experience Apple's Bed

Managed accounting operations, accounting close, account reporting... receivable professional Adobe software General ledger accounting aptitude Complex problem solving Strong communication

Skills Accounting operations professional Fiscal budgeting knowledge... l Effective time management General ledger accounting aptitude Complex problem solving Strong comAccounting operations professional Fiscal budgeting knowledge... l Effective time management General ledger accounting aptitude Complex problem solving Strong comaccounting aptitude Complex problem solving Strong communication

Highly skilled Accounting Professional with a track record of successfully managing a broad spectrum of financial reporting, general ledger, and tax resolution initiatives.

→ Highly Skilled Accounting Professional with a track record of successfully managing a broad spectrum of financial reporting, general ledger, and tax preparation.

Highlights Elite Software Accounting operations professional General ledger Strong... Strong communications skills Experience Accounting Manager June 1998 to Current Zetlin & De Chiara LLP － New

SUMMARY Non-profit finance professional with proven record of achievement in supporting program operations, financial planning and analysis, forecasting, financial reporting, general ledger, accounting, auditing, taxation, training, and software evaluation.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities

Financial Analyst — Duties & Responsibilities Oversee corporate finances and accounting procedures ensuring timely, effective, and efficient operations Utilize extensive management training to effectively lead daily business operations Analyze financial reports, market trends, and other pertinent data Manage varied corporate portfolios, checking accounts, and credit card accounts Set and strictly adhere to departmental forecasts, budgets, and timelines Responsible for accounts receivable, accounts payable, and general ledger Offer sales, customer service, and project management best practices to junior staff Craft effective financial plans for clients based upon their interests and goals Build professional relationships with clients, coworkers, and business partners Draw upon extensive mathematics and engineering background in financial planning Oversee customer account maintenance and provide exceptional customer service Perform all duties in a professional, positive, and timely manner

Accountant — Duties & Responsibilities Trained in corporate finance and accounting with a proven record of academic excellence Maintain proficiencies in industry accounting software including QuickBooks Online Pro and PTS Skilled in financial management and customer service best practices Oversee company payroll, P&L statements, credit cards, savings accounts and general ledger Provide exceptional customer service resulting in client loyalty and referrals Build and strengthen professional relationships with clients, vendors, and corporate partners Responsible for corporate cash flow, inventory, and other assets Create spreadsheets tracking sales, customer service, accounting, and other activities and data Author and present reports regarding corporate financial health, customer service operations, and sales Train junior team members ensuring they understand the brand and adhere to corporate protocols Perform all duties in a professional, positive, and timely manner

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software