GANIAT BELLO

*** *. ***** ******

RIVERDALE, IL 60827

TEL: 630-***-****

E-mail: acgupl@r.postjobfree.com

OBJECTIVES

To obtain a challenging accounting position in an accounting field that

will permit the use of my skills and knowledge to maximize company

potential while developing additional knowledge and abilities.

RELEVANT EXPERIENCE

Connect Search LLC, Chicago, IL

Staff/Senior Accountant

January

2014 - Present

1. Prepare monthly report on accounts payable and accounts receivable.

2. Handles special projects, as assigned and also work closely with the

operations team.

3. Monitor, reconciled and analyzed accrual accounts, including but not

limited to bank, payroll, deposits, prepaid

expenses, and various liabilities account to ensure all

balance sheet accruals are accurate reflection of outstanding

liabilities

4. Coded and sorted invoices, including cutting checks for invoices to be

paid.

5. Ensured all accounting entries comply with GAAP.

6. Prepare daily and monthly journal entries and general ledger.

7. Prepare monthly bank and trial balance reconciliation

8. Perform cash application and collections activities.

9. Prepare analysis of monthly expenses and revenues.

10. Monitor and analyze travel and expense accounts

Accountemps, Oakbrook Terrace, IL

Staff/Senior Accountant /Payroll Accountant/Bookkeeper

May 2000 - December 2013

11. Prepared daily and monthly journal entries and general ledger.

12. Assisted with annual budget, plan process, and Support quarterly and

annual audits.

13. Prepared and analyze monthly trial balance, financial statements and

statement of cash flow.

14. Calculated and monitor monthly borrowing base and loan covenant

calculations for distribution to bank.

15. Provided variance analysis between projections and actual activity.

16. Monitored, reconciled and analyzed accrual accounts, including but not

limited to bank, payroll, deposits, prepaid

expenses, and various liabilities account to ensure all

balance sheet accruals are accurate reflection of outstanding

liabilities

17. Ensured all accounting entries comply with GAAP.

18. Handles special projects, as assigned and also work closely with the

operations team.

19. Assisted in the automation of reports using the ERP system.

20. Prepared monthly report on accounts payable and accounts receivable.

21. Coded and sorted invoices, including cutting checks for invoices to be

paid.

22. Performed cash application and collections activities.

. Allocated various payroll and tax expenses through journal

entries.

. Processed union dues and make ACH payments.

. Managed all wage garnishments.

. Responded to and resolved any employee complains in regard

to payroll.

. Analyzed tax data for accuracy, investigated questionable

data and take corrective action when necessary.

23. Processed weekly, bi-weekly, semi-monthly, monthly payroll, distribute

checks, initiate electronic filings,

and make payroll tax payment.

24. Prepared federal and state tax returns along with sales and use tax

returns and real estate tax.

25. Prepared and reviewed Clients sales and use tax returns for the time

sensitive SUT compliance cycle.

26. Analyzed tax data for accuracy, investigate questionable data and take

corrective action when necessary.

27. Responded to, resolved, and track notices from taxing jurisdictions

28. Performed outgoing wire transfers, inter-company transactions and

prepared inter-company invoices and manage

Inter-company loan balances and interest.

29. Prepared monthly fixed assets and operating expense report.

30. Prepared monthly inventory report and perform physical inventory

31. Prepared analysis of monthly expenses and revenues.

32. Prepared month end and year-end closing report.

33. Prepared year-end W2's and 1099's including quarterly and yearly tax

940 and 941.

34. Ensured timely and accurate posting of payroll general ledger

activities for multiple employers and ledgers.

35. Compliance with all Sarbanes-Oxley internal reporting requirements.

36. Ensured strict confidentiality of payroll data.

37. Monitored, prepared payroll accruals, and ensure all balance sheet

accruals are accurate reflection of outstanding

liabilities

38. Performed testing of system changes and periodic reviews of Internal

Controls over financial reporting.

39. Performed periodic reviews of current procedures to ensure compliances.

40. Analyzed and reconcile vendor rebates and claims.

41. Reviewed sales deals and claims for accuracy.

42. Identified and implement improvements in vendor credit department.

EDUCATION

University of the District of Columbia, Washington, DC

Bachelor of Science Degree in Accounting

Salem International University, Salem, WV

Masters Degree in Business Administration

QUALIFICATIONS

Strong oral and written communication and professional accounting skills,

and the ability to work in a fast - paced environment and manage multiple

tasks. Self-motivated and can evaluate complex cases and express ideas

succinctly and have a reputation for prosecuting difficult patent cases.

Strong computer experiences including Microsoft word 2010, Excel 2010,

Access, Power point 2010, QuickBooks Pro 2013, Mas90, Peachtree 2010, JD

Edwards, SAP, ADP, Timberline, Lawson, Deltex, Great Plains, Hyperion,

Ceridian, Kronos, Fiserv Vision, FAS System, Macola, Tenant Pro, Vendmax,

Tax slayer Pro, Proseries.

Contact this candidate