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Accounting Company

Location:
Lowell, AR, 72745
Posted:
August 30, 2010

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Resume:

FLOYD LEON ESTES

*** ******* ***, ******, ** **745

479-***-**** cell #: 479-***-****

ablob6@r.postjobfree.com

OBJECTIVE

Seeking a rewarding position in Northwest Arkansas that will

expand and

sharpen my current skill set and talents in the accounting

field.

August 29, 2010

Ladies and Gentlemen:

Thank you for your consideration of my resume. I am applying

for the

Staff Accountant position as posted on ResumeBook360. I would

appreciate your consideration of me as a candidate for your

requirements for the position and would welcome the opportunity

to speak to you further by way of personal interview.

Sincerely Yours,

Leon Estes

Enclosure

Requirements as posted on ResumeBook360:

This staff accountant position requires a bachelor's degree in accounting or finance or 3+ years of previous experience

performing accounting duties. Other requirements include knowledge of the accounting cycle, GAAP, good

communications skills, and proficiency in MS Office, and integrated accounting packages.

EDUCATION

Southwestern Oklahoma State University

Weatherford, Oklahoma

Cumulative GPA: 3.27

EXPERIENCE

CAREGiver HOME INSTEAD SENIOR CARE

October 2009 to Present

* Provide companionship and non-medical personal care to

individuals as required.

Accountant, Non-Operated Properties Prime Operating Company

August 2005 to May 2009

* Code Joint Billings to an Excel template for upload to the

AS-400;

* Reviews Joint Billings for out-of-ordinary charges;

* Corresponds as needed with Operators and Company's Joint

Interest

Properties (JIP) Department;

* Performs first review of others' Billing coding;

* Request New Vendor numbers as needed;

* Update Company A/P Database as needed as Billings are

processed during a month;

* Review Recommended Payment Listing Against Completed

Billings before checks are written;

* Review Monthly Outside Operated Billing Data prior to G/L

Close, and prior to Company-prepared Joint Billings;

* Prepare and document Corrections as needed for both Joint

Billings and for Non-Op Revenues;

OUTSIDE OPERATED REVENUES

* Key Revenue Data into AS-400 Mainframe for selected Payor

Checks

received;

* Answer Revenue-related questions from other Accounting

Personnel;

* Correspond as needed with Purchasers and other JIP

Departments;

* Confirm Revenue from new wells;

* Monitor NRI changes as requested and/or when advised;

Accountant, Student Loan Division Mega Life and Health

Insurance

July 2003 - January 2004

* Reconciled detail loan balance

* Reconciled multiple bank accounts

* Assembled financial information for our division and

forward to Home Office

* Prepared G/L entries, including YTD budget information.

* Responsible for monthly reporting for upper management

General Ledger Accountant Cheyenne Petroleum Company

February 2002 - March 2003

* Captured transactions for multiple companies and reviewed

general

ledger journal entry batches in Solutionware, Computer system,

AS-400

* Prepared journal entries for cash accounts

* Posted and merged batches to the general ledger account

analysis

* Closed out the month and printed balance sheet and profit

and loss

statements.

* Assisted controller with preparation of annual audit

schedules.

* Responsible for delivering all reports for audit team and

answering

discrepancies as necessary

* Reconciled bank accounts as needed

SKILLS

Microsoft Word, Excel, various accounting software, 10-Key by

touch, typing over 40WPM; Individual, Small Businesses, and

Small Corporation Income Tax Return Preparation (With or without

Computer Software), Monthly Accounting for 2 small businesses

with payroll and payroll tax reports.

VOLUNTEERING

* SAMARITAN COMMUNITY CENTER July 2009 to Sept 2009

Springdale, Arkansas

Re-Stock Food Pantry, assist with serving meals when

needed.



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