Perris L. Maggard
630-***-**** *** S. Buell Ave., Aurora, IL 60506
acuzqt@r.postjobfree.com
OBJECTIVE
Obtain an accountant/analyst position where my analytical, research and problem solving skills can be utilized in a team environment.
QUALIFICATIONS
Strong background in all aspects of accounting from A/P, A/R, payroll, bank reconciliation,
collections, G/L entries, quarterly and yearly taxes to financial statements
Excellent written, oral and interpersonal communication skills
Systems: MAPS, Accounting Tools, QuickBooks, Business Works, Peachtree, CTI, and custom business accounting packages, Microsoft Word, Microsoft Excel, Lotus Notes, Lotus 123, Goldmine 5.0, Act, ADP Payroll and Trans Act IT software packages
PROFESSIONAL EXPERIENCE
GCC/IBT National Pension Fund, Carol Stream, Illinois
Accounting Analyst 11/14/06-11/6/2015
Supervise remittance clerk with cash applications
Posting of G/L adjustments and EWL payments
Investment accounting posting, A/P, payroll and bank reconciliations
Delinquency reports, 10 day certified demand letters, 30 day letters
Annual statements, Over/Under reports and letters
Research and problem solve remittance report issues
Accountemps Salaried Professional Services, Oak Brook, Illinois
Financial Specialist 3/2004-1/2005
Month end close and financial statements including an excel spreadsheet sent to the Japan office
Reconciled monthly checking and payroll bank statements
Entered 37 monthly general ledger journal entries with multiple job and class categories
Biweekly payroll journal entries utilizing four separate excel spreadsheets
A/R, cash applications, inter-company debit notes and transfers for nine divisions, including Japan
A/P, with 63 different markup percentage categories for rebilling nine divisions
Ametek National Controls, West Chicago, Illinois
Accounting Technician IV 11/2000-4/2003
Month end closing, G/L journal entries, applied account adjustments, A/R reconciliation and reports
Cash applications totaling $2 million per month
Researched, evaluated and problem solved over 1,000 active customer accounts
Successfully collected and cleaned up accounts 30-120 days past due
Generated on-line credit card transactions, credit memos and disputed debit memos
Maintained and updated customer billing information and determined credit limits/credit hold accounts
Arnold Lies Company, Aurora, Illinois
Full Charge Bookkeeper 7/1993-8/1998
Maintained books and payroll for multiple entities
Bank reconciliations, A/P, A/R, purchasing for multiple entities
Calculated and submitted quarterly and yearly taxes, union dues and sales tax
Compiled figures for job costing, prepared financial statements
EDUCATION
Associates in General Studies Degree, Waubonsee Community College, Sugar Grove, IL 5/2004