Accounting Clerk
Resume:
Lidia R. Morris
Dallas, GA ***32
Cell 601-***-****
E-mail : (********@*****.***)
STAFF ACCOUNTANT
Career Objective: Versatile team player eager to contribute the strong finance, accounting, & administrative background toward actively supporting the success of a progressive organization offering opportunities for growth in exchange for superior performance. Meticulous, bilingual professional with extensive experience at a major accounting firm, portfolio includes privately held textile and clothing companies. Communication skills in both English and Russian, strong team working and multi-tasking skills. Successfully completes projects within time and budget constraints.
Education:
Accounting AAS, Chattahoochee Technical College, Marietta, Georgia
Graduated: December 2015
4.0 GPA
Accounting & Economics BS, Izhevsk State Agriculture Academy, Izhevsk, Russian Federation
Graduated: March 2001
Professional Experience:
Accounts Receivable, SupplyOne, Oklahoma City, OK 2009 – 2010
Proficiently handled full cycle accounts receivable to over 450 customer accounts, with accountability ranging from weekly check processing to account reconciliation and allocation
Negotiated and enforced collections to ensure the clearance of outstanding accounts
Performed monthly manufacturing plant inventory
Managed customer accounts generating weekly on demand checks and performed month end closing statements
Prepared customer invoices to mail out
Updated online customer records
Reconciled bank statements
Staff Accountant, VEGA Ltd., Izhevsk, Russian Federation 1998 – 2007
Formerly employed by a major firm, VEGA LTD, located in Izhevsk, Russia, city population of 1 million, which owned and operated 10 major department stores, from clothing to specialty stores for men and women, children’s line items, electronics, hardware, to specialty fabrics.
Staff Accountant in an office of 4 Accountants and 1 Head Account, (corporate CPA).
Assistant to the Head Accountant and at times assume these duties in his absence
Performed 10 day inventory control for each department and forecasted future projection analysis
Performed annual department store audits to determine if business units were following company policies and finance procedures, full in store stock inventory audits for profits, loss and shrinkage
Proficiently handled full cycle accounts payable/receivable to over 200 vendors and customers, with accountability ranging from weekly check processing to account reconciliation and allocation.
Facilitate sales order process from initial receipt, confirmation and updating through timely delivery
Prepared complex statements, balance sheets and managed full cycle accounts payable/receivable and performed month end closing statements
Negotiated and enforced collections to ensure the clearance of outstanding accounts
Created forecasted operating budgets for the Head Accountant (CPA) to implement for each department
Liaised with bankers and solicitors regarding financial transactions
Prepared weekly confidential sales and collections reports for presentation to various departments by the Head Accountant (CPA)
Demonstrate dynamic leadership skills in training and directing team members
Managed Vendor and Customer accounts generating weekly on demand checks
Performed company quarterly tax reports for the City Tax Commission
Scheduled vendor/client appointments and maintained up to date confidential client files
Other Work Experience
Retail Sales Assistant, Kroger, Dallas, GA 2016-present
Maintain shelf conditioning
Engage customers in short dialogue to determine their purchasing needs
Escort or direct customers to the correct aisle or shelf that holds their choice of products
Provide customers with product information and demonstrate product features
Answer customers’ questions about product features
Tax Associate, H&R Block, Norman, OK 2010-2011
Prepared tax returns for customers
Handled incoming calls
Scheduled and coordinated appointments for customers
Cashier, Wal-Mart, Norman, OK 2008-2009
Accepted checks, cash, or bank cards for payment
Responsible for processing check and bankcard transactions according to the established standards and procedures
Requested customer identification for certain receipts and discounts as required
Responsible for verifying price of the items by using computers and scanners
Awards:
Received consistent annual monetary awards for superior performance
Computerized Accounting Specialist Certificate
Income Tax Preparation Certificate
Payroll Accounting Specialist Certificate
Office Accounting Specialist Certificate
Computer Skills:
Microsoft Office 2010/2013 (Word, Excel, PowerPoint), Windows
QuickBooks Accounting Software
Language Skills:
Fluent in Russian
References Available Upon Request
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