JACQUELINE DIANE WILLIAMS
**** **** ** ** ****., Apt., # 814
Buford, GA 30519
*********@*******.***
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
•