C A Assistant Controller
Resume:
A SJ C C O U N T A N T
S H E R I N J O H N N Y
E D U C A T I O N
Fontana, CA 92336
ad5ss4@r.postjobfree.com
C O N T A C T
Cairo University
BACHELOR IN ACCOUNTING
S K I L L S
• Attention to detail
• Microsoft Office
• Microsoft Outlook
• Deltek Vision
• Oracle
• Strong Work Ethic
• Problem Solving
E X P E R I E N C E
Prime Healthcare Services - Ontario, CA
2023 - Present
CENTRALIZED ACCOUNTANT
• Process month-end close tasks and journal entries for multiple operating divisions.
• Analyze and reconcile general ledger accounts with a large volume of transactions.
• Fixed Asset accounting, reconciliation, and tax compliance.
• Prepare supporting schedules and notes to financials.
• Financial statement preparation and analysis.
• Assist in the preparation of year-end audit schedules Other tasks and special projects as directed by the Assistant Controller.
• Preparing Daily Cash Reports.
• Preparing a weekly cash flow.
• Bank statement reconciliation.
• Daily cash reconciliation.
• Financial statement analysis.
• Balance sheet reconciliation.
• Perform calculations and reconciliation of sales tax. Geo-Logic Associates Inc. - Ontario, CA
2021 - 2023
ACCOUNTANT
• Running billing reports for projects.
• Perform any WIP edits requested.
• Generate and submit invoices to the client.
• Cash receipt documentation.
• Configure and generate an appropriate report to address the current needs.
• AP cycle processing.
• Cash Receipt Documents.
LEO A DALY Company
2014 - 2019
ACCOUNTING/ ADMINISTRATIVE ASSISTANCE
• Received all AP invoices for review and approval of the payment process.
• Review all employee's time sheets for payroll.
• Draft invoices for review and approval by the PMS and submit them to the client.
• Keep track of the monthly expenses.
• Keep track of all petty cash.
C E R T I F I C A T I O N S
& A S S E S S M E N T S
• Principles of accounting
• Awareness & internal audit training
• Managing accounts in QuickBooks
• Project timeline management
Contact this candidate