Post Job Free
Sign in

Accountant

Location:
Garland, TX
Posted:
August 01, 2019

Contact this candidate

Resume:

Joseph Luigs

469-***-**** Garland, TX ***** *******@*****.***

Dear Hiring Manager:

With over 20 years of accounting experience I have learned the importance of accurate and detailed reporting using Generally Accepted Accounting Principles; excellent communication – both oral and written – is extremely important to convey that information for decision making.

Accurate reporting requires analytical skills, dedication and sometimes long hours to provide correct information; that is how I approach and complete a project. I am looking forward in joining and spending years with an energetic, hardworking, ethical team to share my accounting and business knowledge to help with your efficiency and profits.

I would enjoy discussing this job opportunity with you and will provide any additional information you may need.

Sincerely,

Joseph Luigs

JOSEPH LUIGS

Garland, TX 75042

972-***-**** (home)

469-***-**** (cell)

*******@*****.***

SUMMARY

Being a self-employed accountant, I have learned the importance of good working relations with clients, accurate detail and reporting along with time constraints. Cost, financial and ledger analysis are extremely important as they show trends towards profit or loss, clarity of verbal and written communications is a necessity in explaining that information. I have helped clients continue and increase profits on some lines of business and modify or cease other lines by observing sales and cost trends.

COMPUTER SKILLS

·I use Windows 10 and MS Office applications Excel – including Vlookup & Pivot Tables - and Word daily.

·QuickBooks daily.

·Experienced with Peachtree.

EXPERIENCE

1996 - Present

Accountant, Self-employed

·Create and maintain monthly, quarterly, and annual financial reports.

·General Ledger journal entries including month end and year end closings.

·Cost analysis of material, labor, and overhead for products and/or services.

·Compile forecasts by estimating costs and sales to help clients decide on new projects.

·Check variances between projected and actual costs/revenue of product and service lines.

·Conduct audits verifying inventory, receivables, payables, all other assets and liabilities.

·Verify Accounts Payable invoice prices with Purchase Order pricing.

·Reconcile bank accounts.

·File State Sales Tax returns.

·File Corporate and Individual Federal Tax returns.

Prior Experience:

Accountant, Two manufacturing companies no longer in business.

·Created and maintained monthly, quarterly and annual financial accounting reports.

·General Ledger posting including month end and year end closings.

·Cost accounting of materials, labor, and overhead for all products.

·Verify Accounts Payable invoice prices with Purchase Order pricing.

·Responsible for Accounts Receivable and Accounts Payable.

·Verified and Reconciled inventory accounts

EDUCATION

B.S. Business Administration/Accounting, UTDallas



Contact this candidate