Professional Experience Accounting

MARCIN KLIMEK, MBA

**** ********** ** *******, ******** 60172

************@*****.*** 773-***-****

Preserving profitability and functionality

ACCOUNTANT

SUMMARY OF QUALIFICATIONS

Strong accountant with 6 years of experience assessing ambiguous conditions and identifying the most appropriate solution to execute.

Good analytical and problem solving skills; Ability to move invoices through the system timely and accurately. Ability to monitor vendor maintenance and tax compliance. Resourceful, strong interpersonal, and communication skills.

Ability to perform year-end processing for vendors, coordinate vendor clean-up as needed from external sources, and ensure ACH rejections and re-issues are completed daily.

Ability to follow through with projects from inception to completion.

Works independently and exceeds expectations.

Ensures that void payment requests are processed daily and proper security and controls are in place. Proficient in analyzing and resolving customer billing issues and processing billing disputes. Proficient in use of Microsoft Windows XP, Word, Excel and PowerPoint, Quick Book Pro, JD Edwards, KiSS and AIM Accounting intercompany modules.

EDUCATION

KELLER GRADUATE SCHOOL OF MANAGEMENT Chicago, Illinois – 2013

Master of Business Administration

DEVRY UNIVERSITY Addison, Illinois - 2011

Bachelor of Science, Accounting

PROFESSIONAL EXPERIENCE

LMC EXPRESS LINES Chicago, Illinois (Trucking - $1 M) May 2008 to Present

Staff Accountant:

Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options.

Prepare journal entries: Provide financial information by researching and analyzing accounting data.

Reconcile and maintain balance sheet accounts, monitor and resolve bank issues including fees and anomalies and check differences, review and process financial reports. Reconcile banking statements.

Work on month end closing, initiated and processed ACH and wire transactions, managed general ledger transactions.

OMEGA FOOD DISTRIBUTION, Melrose Park, Illinois March 2004 to April, 2008

Manager:

Documented financial transactions by entering account information, analyzed company's workforce and technical resources to evaluate and enchase the process cost effectiveness, ensured timely production of goods and their quality, organized strategy and quarterly/annual budgets, supervised staff throughout production process, maintained confidentiality and professionalism on all levels of position, ensured all measures of safety were adhered during production process from beginning to end. Compiled with legal requirements.

Accomplishments:

Ascertained production did not exceed sales budget and was cost effective for the firm (Omega Food Distribution) resulting in annual savings of $400,00.00.

Technical Skills

Proficient in use of Microsoft Windows XP, Word, Excel and PowerPoint, Quick Book Pro and AIM Accounting intercompany modules.

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