Sales Accounting
Resume:
Peter Galiotos
*** **** **** ** **********, IL **194 Phone: 847-***-**** Email: *************@*****.***
Career Goal: Accountant / Sr. Accountant / Financial Analyst
Experienced accountant with extensive exposure in leasing, information technology and consulting sectors.
Key strengths include sales and use tax, general ledger analysis, month end close. Expert in establishing
accounting functions and new system conversion. Computer skills include proficiency in Great Plains, SAP,
FRX Financial Reporting, QuickBooks(Pro),Microsoft Office Suite 2007.
Education
North Park UNIVERSITY Chicago, IL
Bachelor of Science in Accounting, 8/1997
Experience
Tygris commercial finance group (formerly marcap corporation) chicago, il
Senior Accountant, 8/2006 to 4/2009
Updated daily treasury balances for operating bank accounts
Preparation of monthly filings of sales and use tax returns
Preparation of state tax returns, annual report filings, franchise & excise tax filings
Preparation of month end closing journal entries
Assisted Controller with the month end close
Reconciliation of general ledger accounts at month end close
Prepared and distributed month end reports
Assisted with annual audit
savista, llc rosemont, il
Senior Accountant, 1/2005 to 8/2005
Maintained daily accounting functions
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Applied daily cash receivables
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Maintained liquidity schedule and analysis of Account Receivable aging
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Reviewed and coded all Account Payable invoices
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Preparation of month end closing journal entries
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Assisted with the month end close
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Prepared financial schedules and reports for distribution to management
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Assisted with annual audit
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Accenture (Spherion workforce) chicago, il
Accountant / Critical Finance Resource, 4/2004 to 12/2004
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Provided backup support for U.S. Controllership Group while implementing SAP
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Analysis and review of financial statements
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Maintained and reconciled investment accounts
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Tracked activity of various business engagements
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Performed internal control testing for Sarbanes Oxley compliance
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Completed training course in SAP
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Marcap Corporation (Member of marmon group) chicago, il
Accountant, 03/2001 to 12/2003
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Performed daily and monthly accounting functions for nine entities (eight partnerships and one corporation)
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Maintained daily treasury activity for entities
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Cost analysis of fixed assets within the partnerships
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Performed month end close for partnerships and corporation
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Reconciliation of general ledger accounts at month end
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Review of financial statements at month end
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Preparation of quarterly consolidated financial statements
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Preparation of quarterly cash flow statements
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Accountable for yearend close
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Assisted with annual audit
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