Accounting Staff Sales

Joyce Chio

*** ******* ******, #**, *** York, New York 10002

Phone: 917-***-**** Email: ************@*****.***

SUMMARY:

Experienced Accounting Professional with years of experience in internal departments and a public firm. Excellent analytical skills and attention to detail, ability to identify improvements in financial planning, strong multitasking and problem solving skills, takes initiative, and works well with others and with minimal supervision.

EXPERIENCES:

SO ACQUISITION LLC DBA ODEGARD CARPETS NEW YORK, NY 12/2012-Present

Staff Accountant

Responsible Accounts Payable as entering invoices, reconciling month-end bank statements, vendor statements, printing checks, and following up on outstanding invoices

Responsible Account Receivable as updating daily sales receivable report, reconciling month-end sale report, verifying payments or production status

Responsible cash register for petty cash

Negotiate with vendors for payment terms as needed

Assistance to the controller for the monthly budgeting reports or year-end close

Assistance to team member on special projects as needed

FREELANCE BOOKEEPER NEW YORK, NY 06/2011-Present

Bookkeeper

Handled full set of company book and records for various small companies

Generated monthly bank reconciliations, P&L, and trial balance report

HOTEL ON RIVINGTON NEW YORK, NY 08/2007- 03/2011

Accounting Staff

Oversee the payroll of 50 employees

Handled full set of company book and records

Identified, investigated, and resolved discrepancy error

Generated daily revenue report reconciliation

Worked with controller and general manager in varied projects and tasks

Maintained and updated daily transactions of 11 properties

Generated monthly bank reconciliations, mortgage payments, P&L and management fee

RICHARD S. CHIU, CPA, PC NEW YORK, NY 01/2006- 03/2007

Junior Accountant

Prepared corporation, partnership and individual income tax returns

Communicated with clients and analyzed their financial documents

Prepared sales tax returns and payroll tax

Reviewed e-filing status of tax returns, resolved e-filing errors

Worked with senior accountants to complete complex tax filings of corporation clients

Prepared write-ups and bank reconciliation

Prepared general entries, adjusting entries, trial balances

COMPUTER SKILLS: Proficient in MS Word & Excel, Outlook, Great Plain, RM PRO, QuickBooks, Ultra Tax, Creative Solution, Opera, MAS90, E-Time, One-Write Plus

EDUCATION: PACE UNIVERSITY NEW YORK, NY

Bachelor of Business Administration Graduated Sept. 2005

Major: Public Accounting GPA: 3.07 (Dean’s List)

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