Accounting Accountant

**** ********** **, *** *****, MI ***** •**********@***.*** Cell 734-***-**** HM 734-***-****

EDUCATION

Eastern Michigan University, Ypsilanti, MI

Bachelor of Business Administration Major: Accounting Candidate

Washtenaw Community College Ann Arbor, MI

Associate in Applied Science Degree, Major: Accounting June 2011

WORK EXPERIENCE

L-3 Technologies Ann Arbor, MI

Payroll Accounting Coordinator II June 2013 – present

Process bi-weekly payroll hours for approximately 123 employees to generate files to be used in processing paychecks, track and monitor employee PTO hours; research payroll discrepancies and effectively communicate resolutions.

Prepare monthly bank and ledger account reconciliations; Reconciled Petty Cash; Monitor transactions throughout the accounting cycle to ensure compliance with GAAP and Company Policy.

Assist with the month, quarter and Year–end financial closing.

Avfuel Corporation Ann Arbor, MI

Staff Accountant February 2007 – October 2010

Reconciled approximately 80 storage and consignment locations monthly totaling $90,000-$125,000.

Compared transactions, identified, and processed error resolutions. Provided daily updated to loans balancing spreadsheets.

Ran monthly sales analysis by supply point and made necessary journal entries.

Gathered data and prepared accounting reports for management.

Exported daily banking reports to verify ACH draft transactions.

Accountemps (Michigan Municipal League) Ann Arbor, MI

Insurance Accountant May 2004 –December 2005

Performed monthly claims analysis to record change in paid claims, accurately post daily cash receipts.

Performed monthly journal entries to generate system-produced financial reports (e.g. Trail Balance).

Reconciled monthly investment accounts per bank trust statements and developed cash flow statements.

Orbit-Tech Ann Arbor, MI

Staff Accountant December 2002 – March 2004

Process payroll for approximately 50-65 employees and salespeople processed monthly commission reports.

Reviewed and approved credit reports.

Reconciled monthly bank and credit card statements.

Reviewed billings to ensure invoices were properly worded.

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