Staff AccountantÂ Resume

SKILLS AND SUMMARY OF QUALIFICATIONS:

10+ years of accomplished experience in the field of accounting.
Good knowledge of generally accepted accounting principles (GAAP) and practices.
Ability to perform functions with accuracy. Efficient and organized.
Strong interpersonal skills and ability dealing with people at all levels.
Computer competency. High ethical values and very positive attitude.

COMPUTER SKILLS:

Microsoft Office: Excel, Word and PowerPoint; SharePoint, Great Plains, iMIS, DELTEK CostPoint, JD Edwards, Timberline, Navision, Everest.

PROFESSIONAL EXPERIENCE:

Staff Accountant

Confidential

Responsibilities:

Staff Accountant

Confidential

Responsibilities:

Ponte Vedra, FL

Staff Accountant - Accounting and Analysis

Confidential

Responsibilities:

Accounts payable freight division, with reconciliation between CRM and Navision systems The remaining AP functions were handled by the accounts payable specialist.
Assist with the check run in A/P's absence
A/P dispute resolution escalation
Process insurance claims
Sales and use tax fillings in FL, AK, CA, and PA
Monthly close process including preparation and posting of monthly journal entries, and reconciliation of balance sheet accounts
Reconcile bank accounts
Manage the full accounting cycle of two smaller companies (TRCH & Partners, LLC and Emerald Park, LLC)

Jacksonville, FL

GL Accountant

Confidential

Responsibilities:

Reconciled balance sheet accounts: cash, prepaids, deferred expenses and revenue, A/P, A/R, property plant and equipment, sales tax and property tax payable, accruals, etc
Federal government contract accounting. (allowable & unallowable costs, burden rates, SOW, ODC's, etc.)
Ensured proper accounting of general ledger transactions
Reconcile inter-company (I/C) account
Reconciled bank accounts daily, verified and posted cash applications
Monitored and reconciled De Lage Landen (Vendor and Lease Financing) finance payments
Assisted with month-end close process, including processing journal entries, and balance sheet accounts reconciliation
Maintained fixed assets accounts
Assisted Controller preparing and analyzing financial statements
Sales and Use Tax Registration and Exemption Certificates in multiple states
Filed Sales and Use tax returns in multiple states, and property taxes in CO, and VA, BPOL Tax in Vienna, VA
Supervised A/P, debit and credit memos approval and posting, and A/P dispute escalation resolution.
Assisted Controller with year-end audits
Assisted with DELTEK/CostPoint and Great Plains system implementation
Assisted with the compilation of the accounting procedures manual, and DELTEK/CostPoint accounting system instructions manual
Trained new employees in CostPoint and Great Plains systems

Denver, CO.

Accounts Receivable Specialist

Confidential

Responsibilities:

Temporary assignment through a recruiting agency.
The Krone Group was acquired by ADC on May 2004, and the accounting/finance functions were transferred from Denver, CO to ADC Headquarters in Minneapolis, MN.
Performed various functions relating to A/R, as well as any necessary accounting functions as instructed by the Supervisor or Controller.