Sales Accounts Payable
Resume:
Angelika Terskich
**** *. ******** # **, ******** CA 91205
***********@*****.***
Objective
Seeking a challenging and responsible position that will allow me to demonstrate my accounting, organizational, and management skills, as well as
give me the opportunity to grow within the organization.
Profile
Motivated, business oriented accountant obtaining a bachelors degree, with several years of accounting experience. Talent for mastering different
aspects in the accounting field. Fast learning individual that enjoys working in a multitasking environment. Very detail oriented, responsible, career
minded professional with high productivity goals.
Skills Summary
Excellent in all aspects of Accounting, Great Communication Skills
Report Preparation/Analysis, QuickBooks Pro,Mas200 Accuracy/ Organizational Skills
10-Key by touch, MS Excel, Microsoft Word, Strong Analytical & Problem Solving Skills
Professional Experience/Employment History
Epic Media Group-Senior Accountant Feb 2008-July 2010
Responsible for all full cycle accounting functions within the organization.
Responsible for all accounts payable functions within the organization. (Review, sort, match, submit invoices for check request. Process Checks.
Prepare analysis and reconciliation of payments. Preparation of monthly reports)
Excellent Collection/ Accounts Receivable tactics. (Preparation of Weekly/Monthly Accounts Receivable Reports. Preparation of Future
Collection Forecasts)
Planning, developing, and implementing of effective accounting strategies, policies and procedures within the organization.
Monthly reconciliation of bank and credit card accounts for multiple business entities.
Oversee and prepare adjusting journal entries as needed
Direct, train, supervise, hire accounting personnel
Preparation of weekly Expense Reports, Future Business Forecast Reports, Business plans, Collection Forecast, and
B udgeting Reports
Accurate and timely preparation of Monthly, Quarterly and Annual Financial Statements (Presented to CEO as well as outside sources)
Balance Sheet account reconciliation and General Ledger maintenance according to GAAP
Develop great customer relations consisting primarily of Fortune 100 and 500 companies.
Responsible for directing, coordinating, maintaining and controlling an accounting system that properly reflects the financial position of the
Company.
Bi-weekly payroll processing for corporation (ADP as well as in-house processing)
Month end close, Sales Tax and Workman's Comp filing, IRS, EDD monthly report fil ing
Preparation of Year end reports, W2 and 1099s fi ling
Inventory purchasing and implementation of Inventory Control that was non existent within the organization./Cost
Accounting
Conducted Company In ternal Audit. (Discovered Company Fraud of $500,000)
Responsible for maintaining Chart of Account for Corporation.
Complete financial analyses of company’s cash flow, investment strategies, and banking relationship, debt management
Maintain positive business relations and assist clients, auditors, government officials, and internal personal.
Assure that company’s assets are safeguarded and preserved within the organization.
Kut N Beauty-Accountant. 2005-2008
Business Budgeting/Billing/Sales Tax filing
Prepare store merchandise inventory analysis and coordinate inventory audits/ E-Commerce
Employee Supervision/Management of several business locations
Payroll/Payroll Tax Processing/Bookkeeping/Reconciliation of Bank Accounts
Prepare Profit and Loss Statements/Monthly Financial Statements for multiple locations
General Ledger maintenance/Adjusting Journal Entrees/Credit Card Reconciliation
Accounts Payable and Receivable for business
A. Yegane Financial Services-Staff Accountant. 2001-2005
Accounts Payable/Accounts Receivable/General Ledger/Preparing adjusting Journal Entries
Reconciliation of accounts for multiple clients (different type of businesses entities)
Preparing documentation for internal and external audits
Preparing of monthly Financial Statements/Month End/Year End Close W2 and 1099 processing
Sales Tax/Workman Comp filing, Assist with Individual and Corporate Tax Return Preparation
In-house payroll processing service for various businesses. Payroll Tax Calculation and filing
Education
University of Phoenix-Senior Bachelor of Science in Accounting
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