Post Job Free

Resume

Sign in

Accounts Payable Financial

Location:
Houston, TX
Salary:
48,000
Posted:
October 14, 2014

Contact this candidate

Resume:

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

SUMMARY OF QUALIFACTIONS

Efficiently prepare, examine and analyze accounting records, financial statements, or other financial

reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Ability to target any discrepancy or misstatement in the financial statements.

Adaptable to new concepts and responsibilities and proficient in handling diverse tasks

simultaneously.

Handle diversified Accounts Payable and Receivable and expenses control procedures including bank

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

and Oracle.

Familiar with As400 for over 12 years

English/French speaking.

WORK EXPERIENCE

PHILPPS CONSTRUCTION CONTRACTORSINC. (STAFF ACCOUNTANT) Nov-

2011- Jul 2014

Recorded business transactions in a multi-company environment

Reconciled credit card transactions to merchant accounts and bank online.

Posted billing and collection transactions to the general ledger

Assisted in all aspects of accounts payable

Audited, adjusted and entered all daily activity for all spa locations.

Responsible for multi-state tax filing and monthly account reconciliation.

Prepared monthly financial reports and statements and communicates with CPA in regards to year-

end, audits

And others financial issues as they arise.

GLOBAL FINVEST; Lawrenceville, GA (BOOKKEEPER)

2010-2011

Responsible for setting up the business, handled the financial aspects such as payroll, cash flow,

receivable and accounts payable.

Reviewed and updated monthly vendor statements.

Prepared journal entries and reconcile General Ledger.

Monitoring the accounts receivable and accounts payable records.

Processed and prepared invoices for payments as well checks for multiple payments.

Posting, recording, reviewing, adjusting and recording financial transactions

Worked with auditors for year-end and audit work.

NESTLE ; Vevey (Switzerland) ( JUNIOR ACCOUNTANT ) 2000-

2007

Handled the complete accounting cycle including opening, posting entries and closing of all

accounts and preparation of various reports and financial statements.

Supervised and handled all account reconciliations inquiries

EDUCATION

2009 : Accounting and Bookkeeping Center (Baltimore,MD)

Diploma

1995 : St Clemens University Vaud (Switzerland)

Associate Degree

1993 : St Clemens Universiy ; Vaud (Swizerland)



Contact this candidate