Email: ac3s6m@r.postjobfree.com

Qualifications Profile

Goal-driven and analytical professional, seeking an engaging and challenging role in Staff Accountant to effectively utilize knowledge

and skills gained from academic pursuit and work experience. Accustomed to learning and applying new skills to meet organizational

goals and objectives. Known for unparalleled work ethic along with strong capacity to manage and accomplish varying and increasing

levels of responsibilities.

Areas of Expertise

Accounts Payable Processing Auditing Cash Register Management Cash Handling

Wire Transfers Risk Management Invoicing Financial Statements Income Tax Returns

Account Reconciliation Payment Processing Time Management Cross-functional Team Collaboration

Relevant Experience

Confidential, LLC - Dearborn, MI

Confidential Nov 2014–Present

Administer preparation and processing of weekly employee payroll based on bill of lading, fuel charge, cash advance, and other expenses

Organize and ensure equal bill of lading, while verifying and encoding invoices into the system

Closely supervise all monitor accounts to secure timely payments

Address and apply effective resolution for all invoice discrepancies and issues

Coordinate and provide quick and accurate response to all brokers and employees inquiries

Handle the electronic transfers and payments processing and reconciliation of completed work by validating entries verification and

comparing system reports and balances

Analyze invoices, expense reports, and recording entries to charge all expenses to accounts and cost centers

Gather supporting documents for auditing while maintaining files and documents in adherence to policies

Take charge of answering calls, sorting files, distributing incoming mail, and assisting others task and projects

Secure the confidentiality of information to protect organization's value

Exemplify expertise in collaborating with different teams and associates in completing multiple task

Wal-Mart Supercenter - Newburgh, NY

Accounting Office Associate (Part-time) Jan 2013–Oct 2013

Managed register bags by sorting cash, coupons, and other media and processing coins

Utilized teller mate in weighing and entering currency into the computer

Took charge of completing and generating all deposits for armored car service in a timely manner

Oversaw the verification and reconciliation of daily business transactions to the system

Compiled various reports and logs, while determining relevant information and coordinating relevant information to the appropriate

individuals

Retrieved income from company maintained vending machines

Performed research on all chargebacks and prepared rebuttals accordingly

Ensured that all CSMs and management had adequate cash access by creating pre-set loans and change amounts

Validate appropriate amount of currency in Accounting Office upon opening, final deposit, and closing office

Maintained correct denominations of currency and change from bank

Dispatched and collected cash bags and financial documents, while processing deposits and financial reports

Noor Immigration & Tax Services - Dearborn, MI

Intern, Tax Office (Part-time) Winter 2011

Handled the preparation of individual income tax returns and earned positive feedback for demonstrating proficiency and speed in

completing assigned work

Provided solutions to all Internal Revenue Service (IRS) rejections through effective problem solving

Offered hands-on assistance in entering client’s immigration files into the computer

Education and Credentials

Coursework toward Master of Science in Accounting - Wayne State University Detroit, MI

Bachelor of Science in Accounting, May 2011 - Wayne State University–Mike Ilitch School of Business Detroit, MI

Pharmacy Technician Certification, 2006 - Henry Ford Community College, Dearborn, MI

Technical Skills

Microsoft Office Suite (Word, Excel, PowerPoint, and Outlook) Typing Speed: 60 WPM

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