OBJECTIVE
To obtain a challenging and motivating position in the Accounting field from which I can learn valuable accounting skills from my superiors and colleagues.
QUALIFICATIONS
Excellent leadership, communication and time-management skills. Highly proficient in the use of business software applications: Microsoft Word, Excel, Access and PowerPoint. Excellent communication skills with customers, as well as the ability to communicate effectively to all levels of management. Technical knowledge of AS400 Accounting Software, EFI PSI Accounting Software and Macola accounting software. EDUCATION
Neumann University,Aston, PA
BS,Accounting;Major:AccountingGPA:3.85
COURSEWORK
Academic courses include: Principles of Accounting I & II, Intermediate Accounting I & II, Advanced Accounting, Cost Accounting, Federal Taxation, Principles of Auditing, Principles of Finance.
ACADEMIC AWARDS
Presidential Scholarship for Academic Achievement (2003-2009) National Dean’s List (2003-2009) Vice President’s Honors List (2003-2009) Graduated Magna Cum Laude in May 2009. ACCOUNTING EXPERIENCE
Confidential,
Pennsauken, NJ
Junior Staff Accountant,October 2011- Present
Responsible for processing and applying checks and incoming wire transfers daily into the Macola accounting software system, as well as depositing checks at the bank almost daily. Responsible for the monitoring of the Accounts Receivable aging report. Contact customers regarding collection of hundreds of past due invoices weekly, and working with sales representatives almost daily regarding any problems customers might have had. Balance accounts receivable aging report to general ledger trial balance multiple times per week. Make sure cash receipts are entered and applied in the month they occur. Also responsible for filing of daily cash receipts. Balancing customer advances spreadsheet to general ledger monthly. Responsible for submitting petty cash at month end so that expenses are recorded in the month in which they are incurred. Responsible for breaking down monthly credit card statements and putting individual purchases to correct general ledger account. Also responsible for filing of credit card receipts and making sure cards are paid in a timely manner. Invoicing and billing experience.
Confidential,
PA
Intern,February 2009- May 2009
Gathered important information such as check receipts, invoices and expense reports to aid Controller group in annual audit duties. Checked and reviewed accuracy of data in AS400 database for human error for annual audit of the company. Became acquainted and worked with AS400 Accounting Software on a daily basis. Created various spreadsheets in Microsoft Excel for the purpose of inputting and analyzing the daily transactions of the company. Input hundreds of general ledger journal entries into AS400 Software. Responsible for processing checks, incoming wire transfers and cash receipts daily into AS400 database. OTHER WORK EXPERIENCE
Confidential,
Malvern, PA
Laborer,January 2007- 2011
Assisted in large scale engineering projects on an as-needed basis. Worked cooperatively with a diverse work force to complete arduous tasks. Served as a confined space hole watch as a safety precaution on several job-sites. Assisted in the building and disassembling of scaffold on most job-sites. Responsible for the cleaning of work areas at the end of each day. Responsible for the loading and unloading of equipment and the beginning and end of each particular work project. Confidential,
Philadelphia, PA
Mobile Truck Washer,June 2004- 2011
Responsible for cleaning hundreds of trucks weekly at locations throughout the tri-state area. Oversaw work of two and three person work groups on several work locations, making sure work was sufficiently done. Responsible for training of new employees and making sure their work is done in a timely manner. Responsible for maintaining and fixing of malfunctioning equipment on specific work locations. COMPUTER SKILLS
Excellent data entry skills. Intermediate knowledge of AS400 Accounting Software. Proficient in Microsoft Office Packages, including: Word, Excel, Access and PowerPoint, as well as Microsoft Outlook. Experienced with EFI PSI Software as well as Macola accounting software.
REFERENCES
Available upon request.
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