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Accounting

Location:
Aurora, IL
Posted:
May 28, 2016

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Resume:

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



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