SALIFOUPESSOUORE
ACCOUNTANT/BOOKKEEPER
** *** ****** **, *******, TX 77 072 ; Tel 202 696
2985; Email ; acgdi6@r.postjobfree.com
OBJETIVE
Seeking a position as accountant/bookkeeper in your organization
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SUMMARY OF QUALIFACTIONS
Efficiently prepare, examine and analyze accounting records, financial statements, or other financial
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reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Ability to target any discrepancy or misstatement in the financial statements.
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Adaptable to new concepts and responsibilities and proficient in handling diverse tasks
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simultaneously.
Handle diversified Accounts Payable and Receivable and expenses control procedures including bank
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and account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing,
purchase orders and inventory verification, and preparation of daily bank deposits.
Extensive computer experience (word, excel and spreadsheet software) and familiar with QuickBooks
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and Oracle.
Familiar with As400 for over 12 years
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English/French speaking.
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WORK EXPERIENCE
PHILPPS CONSTRUCTION CONTRACTORSINC. (STAFF ACCOUNTANT) Nov-
2011- Jul 2014
Recorded business transactions in a multi-company environment
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Reconciled credit card transactions to merchant accounts and bank online.
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Posted billing and collection transactions to the general ledger
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Assisted in all aspects of accounts payable
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Audited, adjusted and entered all daily activity for all spa locations.
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Responsible for multi-state tax filing and monthly account reconciliation.
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Prepared monthly financial reports and statements and communicates with CPA in regards to year-
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end, audits
And others financial issues as they arise.
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GLOBAL FINVEST; Lawrenceville, GA (BOOKKEEPER)
2010-2011
Responsible for setting up the business, handled the financial aspects such as payroll, cash flow,
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receivable and accounts payable.
Reviewed and updated monthly vendor statements.
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Prepared journal entries and reconcile General Ledger.
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Monitoring the accounts receivable and accounts payable records.
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Processed and prepared invoices for payments as well checks for multiple payments.
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Posting, recording, reviewing, adjusting and recording financial transactions
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Worked with auditors for year-end and audit work.
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NESTLE ; Vevey (Switzerland) ( JUNIOR ACCOUNTANT ) 2000-
2007
Handled the complete accounting cycle including opening, posting entries and closing of all
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accounts and preparation of various reports and financial statements.
Supervised and handled all account reconciliations inquiries
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EDUCATION
2009 : Accounting and Bookkeeping Center (Baltimore,MD)
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Diploma
1995 : St Clemens University Vaud (Switzerland)
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Associate Degree
1993 : St Clemens Universiy ; Vaud (Swizerland)
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