Kiesha M. Belt
Email: ac8yan@r.postjobfree.com
Phone: 301-***-****
Career Objective
To provide accounting and bookkeeping services, within a results-oriented organization.
Technical Skills & Proficiency
Team Player
Great Communication and Customer Service Skills
GAAP
Microsoft Dynamics
Microsoft Great Plains
Adobe PDF
Microsoft Office/Word/Excel/PowerPoint
Virtual Merchant
Check Processing
Bank Deposits
ERALINK Accounting Software
10 Key Proficient
Work Experience
Rosecroft Raceway – Temple Hills, MD. Sept. 2018 – Present
Horsemen’s Bookkeeper/Claim’s Clerk
Responsible for submitting completed Purse Authorization to the Finance Director using the HBS System.
Ensure compliance of wire/ACH transfer services and activities.
Code and enter Horsemen paperwork, process daily account request in accordance with policy.
Handle all submitted claims, collect all monies, including State Taxes.
Process weekly Direct Deposits and check runs.
Responsible for all HB Journal Entries.
Goodwill of Greater Washington – Washington, DC Mar. 2017 – Sept. 2018
Accounts Payable Clerk
Balance monthly general ledger accounts to accurately recode cost and month end accruals.
Code and enter over 100 invoices each day into Microsoft Great Plains.
Investigate invoice request irregularities with sales representatives.
Handle Accounts Payables and reconciliations, payments and customer inquiries.
Ensure invoices agree to sales orders and post receipts to appropriate accounts.
Ourisman Chevrolet – Marlow Heights, MD Apr. 2003- Sept. 2017
Accounting Clerk
Ensure invoices agree to sales orders and post receipts to appropriate accounts.
Explain accounting policies to staff and clients.
Investigate invoice request irregularities with sales representatives.
Handle Accounts Payables, Receivables and reconciliations, payments and customer inquiries.
Research discrepancies of financial information and documentation for the purpose of ensuring the accuracy and adhering to established procedures prior to processing.
Monitor payments and promptly contact delinquent customers to negotiate hardship programs.
Balance monthly general ledger accounts to accurately recode cost and month end accruals.
Code and enter over 100 invoices each day into the in-house accounting software.
TWD & Associates – McLean, VA. Feb. 2001 – Apr. 2003
Switchboard Operator
Screened calls received for the President, Vice President, and the First Lady of the United States.
Followed the correct protocol when forwarding phone calls to the appropriate high level staff members.
Researched phone books, manuals, and automated databases.
Obtained requested information, as well as performed needed general administrative duties.