Accounting Accounts Payable

ACOUNTANT / STAFF ACCOUNTANT

Analytical, highly motivated, and results-driven accounting professional

with five years of experience, combined with proven expertise in financial

planning and analysis, exceptional business knowledge, and relationships

building ability. Skilled at developing processes to improve organizational

performance and support business goals and objectives. Adept in daily

monitoring of cash transactions and recording all activities. Able to

utilize four years accounting experience as well as performed tasks with

the use of QuickBooks software. Highly knowledgeable of company's internal

policies and procedures as well as generally accepted accounting principles

and standards.

. Adept at accomplishing financial reports, data review, tax statements,

and general ledger

. Proficient at organizing filing systems and utilizing different

software applications in performing accounting responsibilities

. Team player with the ability to establish and foster professional

relationships with employers, clients, vendors, and co-workers

AREAS OF EXPERTISE

Accounts Reconciliation

Payroll, Budget, and Employment Taxes

Account Payable and Receivable

General Accounting

Problem Solving and Decision Making

Profit and Loss Analysis

EDUCATION

Bachelor of Business Administration in Accounting, 2008

Amberton University Garland, TX

PROFESSIONAL EXPERIENCE

3D Machine Works Inc. Houston, TX

Accountant Jan 2011-Present

. Provide assistance to employer in handling the design and

implementation of accounting and data processing systems,

compensation, and other benefits

. Keep abreast and familiar with organizational policies and procedures,

federal and state policies and directives, and current accounting

standards

. Accurately carry out accounts payable processing, while conducting

invoices with purchase orders comparison, discrepancies analysis, and

payments organization

. Orchestrate bi-monthly payroll through QuickBooks Software as well as

prepare and submit bi-monthly and quarterly tax deposits and reports

. Perform accounts receivable daily posting and adjustments to customers

account as well as daily bank deposits, cash receipts/accounts

reconciliation, and general ledger entries

. Draft and prepare precise and timely financial statements through

arrangement of journal entries

. Guarantee accuracy, completeness, and conformance to reporting and

procedural standards by arranging and assessing accounting records,

financial statements, and other financial reports

. Accumulate knowledge and experience in banking reconciliation

. Arrange year-end W-2s and 1099s appropriately

V247 LLC Houston, TX

Accountant - Team Leader Oct 2008-Jan 2011

. Provided expert oversight to administrative and accounting staff

. Compiled and secured all pertinent personal records of each staff,

such as insurance documents

. Systematized budgets and payroll as well as monthly bank statements,

financial statements, and reports

. Efficiently spearheaded accounts receivable, such as invoicing,

collections, accounts payable, and journal entries

. Accomplished V247 LLC for reducing A/R aging and gained capital from

bad debts

. Encouraged returning customers back for the company by installing

monthly payments successfully

. Effectively reduce debt amount from $2M to 1.4M within 6 months

TECHNICAL ACUMEN

Microsoft Office Suite (Word, Excel, Outlook, and PowerPoint), IT-Hardware

and Software Support

Troubleshooting Office Machinery, QuickBooks, Oracle, TurboTax

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