Manager Data Entry

Jeryl T. Bing

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**** ****** *****, *******, ** 30331 770-***-**** - abhx5z@r.postjobfree.com

CAREER SUMMARY:

Seeking a position as an Accountant where extensive experience will be

further developed and utilized.

COMPUTER SKILLS

. Windows, Microsoft Office, Yardi Enterprise, Timberline, ADP's PC

Payroll for Windows, JD Edwards (One World), Arkona (Dealer Track)

PROFESSIONAL EXPERIENCE

7/2010 - Present (Contract)

Asbury Automotive Group - (Duluth, GA)

Accounts Payables Coordinator

. Receive and verify invoices and requisitions for goods and

services.

. Verify that transactions comply with financial policies and

procedures.

. Prepare approximately 200 to 300 invoices for data entry weekly.

. Process backup reports after data entry.

. Manage the weekly check run.

. Maintain updated vendor files

. Maintain the general ledger.

. Print and distribute monthly financial reports.

4/2004 - 5/2010

Novare Group Holdings - (Atlanta, GA)

Sr. Accountant

. Prepared monthly financials for multiple entities.

. Performed monthly and quarterly general ledger close.

. Reviewed all cash accounts and perform bank reconciliation on a

monthly basis.

. Prepared daily journal entries and reconcile all Balance Sheet

accounts on a monthly basis.

. Maintained multiple bank accounts.

. Assisted with 1099 preparation at year end.

. Provided guidance to junior level staff in the general accounting

area.

8/2000- 4/2004

Randstad North America Corporate - (Marietta, GA)

Accounts Payables

. Processed employees' expense reports on a daily basis.

. Processed 300 to 400 accounts payable entries weekly for 8 offsite

offices.

. Provided on-going support and technical assistance to Regional

Market Managers, Market. Managers and District Managers with Concur

Expense system.

. Consistent met departmental goals established by manager or senior

accountants.

.

9/1999 - 8/2000

Batson Cook Company - (Atlanta, GA)

Project Accountant

. Used project management and accounting skills to ensure successful

implementation of a structural but timely billing.

. Determined implementation strategies that would guarantee on time

delivery of the owner's billing.

. Managed a conversion team of five people and served as the primary

contact throughout the conversion cycle.

. Constructed functional specifications for Project/Executive

Manager's review and approval.

. Provided a channel of communication with the customer decision-

makers and owners to maintain and effectively manage the financial

flow throughout the billing cycle.

EDUCATION South College University - Savannah, GA

Business Administration (1989)

BBA Degree

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