Customer Service Sales
Resume:
Chiku Makame
Frederick MD 21702
Cell Phone: 301-***-****
Home Phone: 240-***-****
Email: *******@*****.***
Objective:
Seeking a long-term opportunity within the business community, where my professional
experience, education, and abilities would be advantageous to the growth of my employer and
myself.
Education:
Bachelor of Science in Accounting, Minor in Business management, Strayer University,
Washington, DC
Qualifications:
Experience in various areas including, but not limited to: Financial analysis/planning, financial
statements and reporting, accounting policies and procedure, cash flow, taxes, auditing, and
business process improvements.
Special Knowledge, Abilities, Skills:
Strong analytical skills to perform in depth financial analysis.
Strong accounting, negotiation, and influencing skills.
Ability in interface with senior levels of management internally and externally.
Strong knowledge of financial principles, treasury, and capital markets.
Proficient with MS Excel, Word and PowerPoint.
Excellent verbal and written communication skills.
Excellent customer service skills.
MAS90, Quick book, Oracle, windows 95/98/ 2000microsoft Office 2000 (Word, Excel,
Publisher, PowerPoint) word perfect and Internet
April 07-May 2008, First Data, Hagerstown, MD
Senior Treasury Accountant
Performed analysis of all daily and non-daily financial treasury operations activities.
Participated in cross-functional finance projects as necessary.
Assisted in developing and performing according to personal goals, objectives and annual
accountabilities.
Worked closely with business customers to identify, prioritize and document business
requirements.
Performed treasury operational functions such as cash management, cash forecasting, interest
rate monitoring and forecasting, capital funding and financial derivative analyses.
Prepared daily/monthly treasury journal entries and upload into SAP G/L System
Apr 04 - April 07, Law Offices of Richard A Brennan, Fredrick, MD
Senior Accountant
Coordinated month-end close with operations and staff.
Reviewed monthly balance sheet and department income statements with staff accountants.
Reviewed and approved journal entries from staff accountants.
Reviewed and approved general ledger schedules prepared by staff accountants.
Reviewed, maintained and reconciled balance sheet accounts.
Prepared monthly balance sheet, income statements and cash flow statements.
Performed balance sheet, income statement and cash flow analysis
Created, entered and posted adjusting, standard and recurring journal entries.
Prepared monthly balance sheet, income statements and cash flow statements.
Performed balance sheet, income statement and cash flow analysis.
Assisted operations and controller with creating annual budgets.
Prepared monthly sales and use tax return.
Prepared, tracked and reconciled commission reports and discussed questions with sales staff.
Prepared audit lead schedules.
Developed a cash flow statement.
May 00 - Apr 04, ATC-Metro
General Ledger Accountant
Prepared and analyzed monthly balance sheet and income statements.
Prepared, entered and posted journal entries.
Maintained general ledger.
Reviewed, maintained and reconciled balance sheet accounts.
Track and reconcile commission reports and discuss questions with sales staff.
Prepared monthly sales and use tax return.
Implemented and coordinated petty cash disbursements, policies and excel spreadsheet.
Part of a team that reduced the preparation and production of monthly financials
from 90 days to 30 days.
Account Receivable Clerk
Applied payments to clients account.
Reconciled accounts receivable to the account receivable aging report.
Contact this candidate