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Accountant Resume

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Candler, NC

SUMMARY:

I have been in the accounting field for 8 years. Due to my temping history, I have a great amount of exposure to different environments, software and workloads. I enjoy temping, but I also seek an opportunity to become part of a team, permanently.

SKILL:

  • GAAP/SOX Compliance
  • Reconciliations
  • Financial Analysis
  • Month End Closing
  • SAP
  • MS Office: Excel (pivots, vlookups...)
  • JD Edwards
  • MS Dynamics
  • Timberline
  • Great Plains
  • SAGE
  • Vendor Management
  • Internal Audit
  • Expense Reporting
  • Job Costing
  • Process Improvement
  • Payroll
  • Accounts Payable
  • Accounts Receivable
  • QuickBooks
  • AS400
  • Credit Card Reconciliations
  • Customer Service
  • Q360
  • Paylocity

WORK EXPERIENCE:

Confidential, Candler, NC

Accountant

Responsibilities:

  • Full cycle AP - POS and non- POs - detailed coding based on department, location and project/ contract - journal entries - expenses - bonuses - issuing checks - working with vendors, researching discrepancies, maintaining records
  • Petty cash
  • Credit card reconciliations
  • Payroll - involving multiple departments, hourly, salary, temp. positions and multiple types of contracts - The payroll, directly, affects the customer billing and project profitability.
  • Billing - invoicing, accepting payments and knowledge of various contract coverages to make adjustments
  • Fleet vehicles - secure all registrations and insurance - ensure regular maintenance is performed maintaining transitioning driver assignments - fleet cards - monitoring the vehicle maintenance contract for accuracy in services rendered
  • Ad hoc projects and analysis (including inventory variance analysis, GL, HR related projects, insurance related function analysis and so forth...)
  • Inventory - counts, receiving and adjustments
  • Equally as important as skillset, I demonstrate a strong work ethic, a positive attitude and respect for co-workers, vendors and customers alike. My propensity to understand all levels of the business inspires me to learn, grow, and be a valuable asset to the team.

Confidential, Marion, NC

Senior Accountant - temp.

Responsibilities:

  • Assisting during the restructuring of the accounting department
  • Month end
  • JEs
  • Census Reporting
  • Sales and Use
  • CPE Reports
  • Fixed Asset Depreciation
  • Sales and Orders
  • Shipping and Profit Reporting
  • Bank reconciliations
  • Balance Sheet Reconciliations
  • Ad hoc projects

Confidential, Candler, NC

Staff Accountant

Responsibilities:

  • Implementation project to integrate a system change to JD Edwards 9.2
  • Bank Reconciliations
  • Balance Sheet Recs.
  • POs and Sales Orders
  • Audit related items
  • Ad hoc projects related to the system upgrade, including testing

Confidential, Arden, NC

Staff Accountant

Responsibilities:

  • Created SOPs for payables
  • Added 50+ new stores to the company
  • Expensing
  • Entering AP and Issuing Checks

Confidential, Mills River, NC

Staff Accountant

Responsibilities:

  • Caught up backlog of payables
  • Restructured payable process
  • Created SOPs
  • Payroll

Confidential, Charlotte, NC

HR and payroll - short-term

Responsibilities:

  • New hire paperwork
  • Benefits
  • Calculate commissions
  • Issued weekly payroll checks

Confidential, Asheville, NC

Real Estate Accountant

Responsibilities:

  • Payables
  • HUD Reconciliations
  • Working with leasing agents to resolve account discrepancies
  • Creating new leases
  • Termination of leases

Confidential, Asheville, NC

AP Specialist

Responsibilities:

  • Verifying and resolving issues for sales and purchase orders
  • Entering all payables
  • Daily Cash Reconciliations

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