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Microsoft Office Accounting

Location:
Chicago, Illinois, United States
Posted:
November 28, 2017

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Catherine Shevchenko MSA

Phone: (803)-***-****

E-mail: ac3isi@r.postjobfree.com

**** *. ********** ***, ******* IL 60656

Hands-on Accounting/General Ledger/Reconciliations/Financial Reporting professional with more than 7 years in the field with strengths in providing exceptional service in accordance with company needs, legal requirements, and GAAP.

Summary of Qualifications

Experience in Accounting/General Ledger, Reconciliations/Financial Reporting.

Fluent knowledge of Accounting software applications, procedures and methods.

Driven individual that sees challenges as opportunities for creating solutions.

Systematic and methodical in solving problems.

Strong work ethic with demonstrated commitment to providing exceptional service.

Known for going the extra mile to get the job done.

Core Competencies

Microsoft Office-Excel

SAP, Oracle

Epic

AS/400

xRM & GPS

GREAT, JDE

Experience

Arthur J Gallagher. Rolling Meadows, IL 12/16 to present

Staff Accountant

Reconcile bank statements to ensure accuracy of general ledger. JDE

Perform month end closing activities, including journal entries and variance analysis.

Reconcile complex balance sheet accounts, investigate and resolve variances on a monthly basis.

Prepare and distribute customized financial reports by established monthly deadlines while ensuring

quality, timeliness and integrity of data.

Support the annual audit by preparing requested documentation as noted by the external audit.

Document and test internal controls.

Work on special projects as needed.

Newly Weds Foods. Chicago, IL 11/15 to 12/16

Accounting Analyst

Reconcile bank statements to system reports.

Prepare and post general journal entries.

Perform month close activities.

Prepare financial statement forecast.

Apply payments checks, ACH, wires and credit cards in AS 400

Process billings for various customers and suppliers.

Assist with audits.

Collection on past due accounts.

Handle high volume deductions.

Catherine Shevchenko

Videojet Technologies Inc., Wood Dale, IL 04/11 to 11/15

Cash Application Supervisor

Reconcile bank statements to Oracle reports.

Prepare and post general journal entries

Perform month end close of AR module.

Month end closing of AR and reporting.

Manage Cash Application Team.

Apply payments checks, ACH, wires and credit cards in Oracle

Process billings for various customers and suppliers.

Assist with audits.

Richard Wolf Medical Instruments Corporation, Vernon Hills, IL 10/09 to 04/11

Cash Application Specialist

Apply daily checks, ACH and wire payments in AS/400.

Research and resolve unapplied receipts.

Perform financial statement forecast.

Collection on past due accounts.

Process and apply credit card payments.

UCC filing.

Support credit teams.

Support Bankruptcy process.

Schaeffler Group USA Inc., Fort Mill, SC 10/07 to 10/09

Cash Application Specialist (SAP)

Applied daily cash receipts in SAP.

Researched unidentified wire transfers, ACH payments and checks.

Responsible for invoicing and processing Debit/Credit requests.

Called customers to resolve payment discrepancies.

Processed credit and debit memos.

Created D&B reports, checked credit reference, review current and new accounts to determine credit worthiness.

Handle high volume deductions.

Education

Roosevelt University, Schaumburg, IL 2014 to 2016

MSA-Accounting

GPA 3.8

York Technical College, Rock Hill, SC 2003 to 2006

Business-Accounting 2003-2006

Associate Degree

GPA 3.8

Tashkent State University, Tashkent, Uzbekistan 1999 to 2003

Business Administration 1999-2003

Bachelor Degree

GPA 3.75



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