Accounting Accounts Payable

Andrea S. Zikoski

**** ********** *** ● Millington, TN 38053

901-***-**** ● *************@*****.***

Accounting Professional

Self-motivated and driven professional with significant experience and success in accounting, payroll, bookkeeping, and financial analysis. A detail-oriented team player with the ability to thrive under pressure. Excellent communication and interpersonal skills; builds effective alliances and relationships with clients. Expansive technical proficiency. Demonstrates objective and creative thinking. Possesses Master’s degree in Accounting from esteemed program. Dependable, affable, and respected.

CORE COMPETENCIES

Accounting ● Administrative Leadership ● Financial Reports ● Financial Analysis ● Payroll ● Accounts Payable

PROFESSIONAL EXPERIENCE

LG&W Federal Credit Union 2017-Present

Staff Accountant

●Created Financial Statements monthly with additional statements at quarter end.

●Maintains portfolio of securities and CDs including payments received, purchases and sales, and reporting

●Reconcile cash and loan accounts and ATMs daily, and bank statement throughout the month.

●Responsible for the tracking, due diligence and reporting of escheatable accounts.

●Performed Accounts Payable including coding of invoices and making payments.

●Completed ALM reports through Data Capture software.

ORGILL, INC. 2016-2017

Junior Accountant

●Produced payroll for over 2,000 employees, made payments for taxes, garnishments and other fees.

●Reconciled month and quarter end for various General Ledger accounts.

●Entered vendor information into mainframe and updated existing vendor accounts.

●Compiled and tracked the incoming credit applications for customers.

KIMBLE AND COMPANY CPAS, PC 2015-2016

Bookkeeper

●Created financial statements for 45+ clients based on information provided

●Reconciled bank and other accounts to insure accuracy of balances

●Reviewed and reconciled past records to identify and correct mistakes

●Provided year end statements to CPA for tax filing

SIGNET, INC 2015 – 2015

Bookkeeping Assistant

●Received and reviewed billing; reconciled accounts payable, including payment of invoices

●Reviewed and reconciled past records to identify and correct mistakes

●Completed month end closing of all accounts

UNIVERSITY OF MEMPHIS, OFFICE OF ADMISSIONS 2011 – 2015

Senior Administrative Secretary

●Reconcile all budget items and payments for student applications

●Coordinate travel arrangements for senior staff members, maintained calendar for Director of Admissions

●Ensure all clerical duties are completed as needed

INDUSTRIAL SERVICES, LLC 2008 – 2011

Bookkeeping Assistant

●Produced accurate payroll payments for 100+ employees including checks and ACH deposits

●Received and reviewed billing; reconciled accounts payable for multiple companies

●Completed payments for taxes and payroll deductions

●Compiled annual tax reports in collaboration with private CPA

EDUCATION

Master of Science in Accounting, Western Governors University Tennessee, Online Program, Major: Accounting, GPA: 3.00/4.00, 2016.

Bachelor of Business Administration, The University of Memphis, Memphis, TN, Major: Accounting, GPA: 3.63/4.0, 2015, Magna Cum Laude

Associate of Applied Science in Accounting, Southwest Tennessee Community College, Memphis, TN, Major: Accounting, GPA: 3.79/4.0, 2001, Magna Cum Laude

TECHNICAL PROFICIENCY

Windows XP, Vista and 7,Quickbooks, Excel, PowerPoint, Word, Open Office, EasyACCT, Access, Matrix, Banner, Lawson, Kronos, NewSolutions, Data Capture

HONORS

Golden Key International Honor Society, 2012

Phi Theta Kappa Honor Society, 2000

Southwest Tennessee Community College Scholarship, 1999

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