Accountant Resume

OBJECTIVE:

Possessing more than 10 years of experience of working in diverse accounting positions (abroad USA) gaining extensive insight within this field. Highly passionate about developing resuming & developing my accounting career in USA, so I am seeking for a company which will give me this opportunity.

TECHNICAL SKILLS:

Software: Microsoft Office (Excel - Pivot table & VLOOKUP, Word, PowerPoint, Outlook)SAP, QuickBooks

WORK EXPERIENCE:

Confidential

Accountant

Responsibilities:

Accounts Receivable & Accounts Payment
Journal entries
Prepare and submit customer invoices
Monitor customer accounts for nonpayment and delayed payment
Reconciliations and audit of accounts
Responsible for billing
Analyze, review and verify accounts payable transactions
Generate monthly reports
Analyze income and cash flow statements
Prepare tax forms
Liaise with other departments/customers/vendors
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
Reconcile the balance in the fixed asset subsidiary ledger to the summary - level account in the general ledger
Assist in the preparation and performance of physical inventories
Report fixed assets acquisitions and dispositions in the accounting system and calculate depreciation for all fixed assets
Accurate order processing including order intake, order confirmation, order status, billing, and damage replacement.
SAP Financial software migration & rollout
Concurrent Bookkeeping for 2 companies

Confidential

Payroll Specialist

Responsibilities:

Collect, confirm and process timesheets and overtime
Verify taxes and other deductions
Journal entries
Track employee vacation and sick time
Prepare and distribute payroll deposits
Reconciliations
Assist with other accounting duties such as A/R, A/P, Fixed Assets, Taxes, Reports

Confidential

Assistant Accountant

Responsibilities:

Resolving accounting problems and discrepancies
Liaise with other departments/customers/vendors
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
Assist in the preparation and performance of physical inventories
Report fixed assets acquisitions and dispositions in the accounting system and calculate depreciation for all fixed assets
Assist with payroll procedure
Calculate and pay sales commissions
Assist in tax preparation forms
Reconciliations of all related balance sheet accounts
Prepare and submit customer invoices and generate monthly reports
Monitor customer accounts for nonpayment and delayed payment
Enter accounts payable data
Check, verify and process invoices
Analyze discrepancies and unpaid invoices
Maintain vendor files

Confidential

Intern

Responsibilities: