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Staff Accountant Accounts Payable

Location:
Newnan, GA
Salary:
48500
Posted:
February 18, 2014

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Resume:

JACQUELINE DIANE WILLIAMS

**** **** ** ** ****., Apt., # 814

Buford, GA 30519

678-***-****

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

OBJECTIVE:

I am in search of a Staff Accountant position with a growing company to

obtain a challenging position. As a Staff Accountant position that allows me

to use my recent college graduate skills and abilities that will assist in

advancement of the business that offers a stable employment opportunity. I

am also eager, to learn new skills from the business and technological

advancements. Looking forward to work and increase my knowledge in a

professional atmosphere wherein I will be able to embrace the opportunity to

aid me to adapt to a dynamic environment.

PROFESSIONAL SUMMARY:

I am a trust worthy Staff Accountant with over seven years in financial statement

preparation and general ledger. Detail oriented Accountant effectively maintaining

accurate accounting information for large-scale financial organizations. I enjoy being

part of a dynamic team, having a strong focused on honoring company ethics and

preserving confidentiality. Dependability, detail oriented and consistently exhibits

sound judgment when scrutinizing complex financial documents. I engage in

analytical, results I work quickly and accurately under tight deadlines.

EDUCATION :

Bachelor of Science : Accounting and Finance 2011

University of Phoenix – P hoenix, A Z

SKILLS:

• Proficient in: Excel, Variance, Word, Access, PowerPoint

• Variance Analyses for P&L, Job Cost

• Financial Statements, Cash Basis, Accrual Basis,

• Quick books, Netsuite, ERP, Any Accounting Program

• Audit Internal and External

Page 2.

Jacqueline D. Williams

Experience:

Staff Accountant

B.T. & U. A., Inc., - M arietta, GA 0 4/2007 - 0 6/2013

• Compiled and analyzed financial information to prepared entries to accounts, such as:

general ledger accounts, documenting business transactions, correspondence, and

reconciliations, accounts payable and account receivable with accuracy

• Perform all monthly general ledger closing process

• Complete related balance sheet reconciliation, daily bank account and billing

reconciliations, payroll, trouble shooting

• Analyzes information by developing spreadsheet reports verifying information, prepares

accruals assigning account numbers reconciling expense accounts

• Deadline oriented with ability to multi-task and adjusts priorities as necessary, and the

ability to work well under pressure and within short deadlines

• Managed financial statements which summarize the revenues, costs, and expenses

incurred during a specific period of time usually a fiscal quarter or year. These records

provided information that shows the ability of a company to generate profit by increasing

revenue and reducing costs

• Able to work with a minimum of supervision, while I under stood the necessity of

communicating and coordinating work efforts with management, and other employees

• Maintained prompt and regular attendance with no absences, with welcome overtime

• Strong work ethic and emphasis on attention to details

Staff Accountant

L. R.T., Inc., - R oswell, GA 0 9/2002 - 0 4/2007

• Compiled and analyzed financial information to prepared entries to accounts, such as: general

ledger deadline oriented with ability to multi-task and adjust priorities as necessary

• Review entry and payment of account payable and receivable

• Review payroll, and payment of employee expenses

• Responsible for reconciliation and general ledger entry

Assist with month-end close

Able to work with a minimum of supervision, while I under stood the necessity of

communicating and coordinating work efforts with management, other employees

Strong work ethic and emphasis on attention to details



Contact this candidate