Staff Accountant Resume

SUMMARY:

Highly motivated accounting professional and dedicated employee with high integrity and a strong work ethic. Over 13 of years of extensive experience producing financial statements, budgeting, creating journal entries, and other tasks related to month - end close.

SKILLS:

Financial Statements

Microsoft Excel

Account reconciliations

Budgeting

940, 941, 943, 1099 and W - 2

Forecasting

Audit preparation

US GAAP

Bank reconciliations

A/R and A/P

Employee benefits and compensation

EXPERIENCE:

Confidential

Staff Accountant

Responsibilities:

Account Reconciliations
Credit Card Reconciliations
Provide back-up for month end closing procedures
Monthly bank and credit statements
Month end accruals and journal entries
Monthly FF&E Reimbursement process
Previous Assignment - Navitus Health Solutions
Create weekly bill back files
Reconcile monthly rebates for Pharmacies
Fixed Assets allocation and recovery

Confidential

Driver

Responsibilities:

Provide customer service by driver routes for people.
Manage my own schedule to maintain proper earnings.
Learn times and routes to keep a continuous schedule prosperous.

Accounting Manager/Facilities Manager

Confidential

Responsibilities:

Produce monthly financial statements
Develop annual financial budgets for each property
Perform complex general accounting functions, including the creation of month-end journal entries, account analysis, and balance sheet reconciliations.
Assist with on-site audits and operational reviews
Process sales & use tax for monthly, quarterly, semi-annual, and annual payments
Bank account reconciliations
Overlook care of facilities, including getting vendors for repairs and meeting with current vendors for changes to contracts.

Bookkeeper

Confidential

Responsibilities:

Produce monthly financial statements
Develop annual financial budgets for each property
Perform complex general accounting functions, including the creation of month-end journal entries, account analysis, and balance sheet reconciliations.
Assist with on-site audits and operational reviews
Process sales & use tax for monthly, quarterly, semi-annual, and annual payments
Bank account reconciliations
Process quarterly and year end 940, 941, 943 1099’s and W-2’s.

Property Accountant

Confidential, Madison, WI

Responsibilities:

Produce monthly financial statements
Develop annual financial budgets for each property
Perform complex general accounting functions, including the creation of month-end journal entries, account analysis, and balance sheet reconciliations.
Assist with on-site audits and operational reviews
Approve invoices for disbursement.
Process sales & use tax for monthly, quarterly, semi-annual, and annual payments
Bank account reconciliations

Staff Accountant

Confidential, Verona, WI

Responsibilities:

Draft and review financial statements before presenting to partners.
Review collection reports to determine the status of collections and the amounts of outstanding balances.
Perform complex general accounting functions, including the creation of month-end journal entries, account analysis and balance sheet reconciliations.
Perform payroll duties including; entering, distributing and reconciling weekly payroll and child support filings.
Process sales & use tax for monthly, quarterly, semi-annual, and annual payments
Serve as a backup to the accounting manager and process sales reports and payables reports in her absence

Staff Accountant

Confidential, Madison, WI

Responsibilities:

Compiled financial reports pertaining to cash receipts, expenditures and profit and loss
Perform complex general accounting functions, including preparation of month-end journal entries, account analysis and balance sheet reconciliations.
Reconciled bank statements to clients' books
Produced monthly financial statements

Staff Accountant

Confidential, Middleton, WI

Responsibilities:

Prepared financial statements for presentation to senior management
Executed accounts receivable reporting enhancements and reconciliation procedures
Perform complex general accounting functions, including preparation of month-end journal entries, account analysis and balance sheet reconciliations.
Performed payroll duties as to entering, distributing and reconciling weekly payroll and child support filings.
Managed accounting operations, accounting close, account reporting and reconciliations
Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software
Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions
Reviewed financial statement compilations before being approved by partners

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