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Accounting Clerk

Location:
Cedar Rapids, IA
Posted:
December 06, 2016

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Resume:

Roshi Ahmadi

**** *********** ******

Coralville, IA 52241

319-***-**** (Cell)

319-***-**** (Home)

acxsil@r.postjobfree.com

Summary

Currently, I am working as an Accounts Payable Clerk at TreeHouse Foods in Cedar Rapids. I have experience as an Accountant and an Accounting Clerk. My skills and experiences include: Accounts Payable, Accounts Receivable, Bank Reconciliation, Payroll, Financial Reporting, General Ledger and performing Month End processes.

I have studied at Mount Mercy University and hold a Bachelor of Applied Science degree in Accounting. Previously, I earned an Associate of Applied Science degree in Accounting from Kirkwood Community College and also a Bachelor of Science degree in Mathematics and Computer Science from California State University. Also, I am a certified QuickBooks ProAdvisor.

OBJECTIVE

To utilize my QuickBooks and PeopleSoft (ERP) technical skills and experience to obtain an Accounting Clerk I position at GDKN.

RELATED EXPERIENCE

Accounts Payable Clerk – TreeHouse Foods, Cedar Rapids IA 09/2016 - Present

oMatching Invoices with their Purchase Orders and assigned appropriate GL codes to each invoice.

oEntered Invoices utilizing JD Edward Accounting Software.

oPrepare accounting data for Month-End processes.

Accountant – Zephyr Printing & Design, Inc., Coralville, IA 10/2015 – 04/2016

oProcess Payables and Receivables for multi enterprises using QuickBooks Enterprise Solutions.

oProcess rental and utility subsidies for tenants at Zephyr Real Estate LLC.

oAssist with month end closing, general ledger, and bank reconciliations.

oRun monthly financial reports for analysis.

Accounting Clerk – Accountemps, Cedar Rapids IA 12/2014 – 10/2015

oEnter Daily Invoices, Bills and Credit Card Charges in QuickBooks Premier 2015.

oEnter received payments in QuickBooks Premier 2015and remotely deposit them via Bank's website.

oProcess Payroll bi-weekly - Adjust hours worked, deducts all healthcare insurances and pay out bonuses.

oAccrued Invoices in one Accounting System and uploaded it to Microsoft Excel, utilizing special formulas to calculate Debits and Credits and finally uploaded data into another Accounting System.

oSet up New vendors along with W9 tracking and corrected Journal Entries as needed.

Computer Skills

Proficient in QuickBooks (Enterprise & Premier), Microsoft Word, Excel, and Outlook.

Experienced in ERP Software (JD Edward & PeopleSoft), Oracle, Access, and SQL

Technical Experience

Software Engineer – University of Iowa, Iowa City, IA 1999 - 2011

oInterviewed key personnel and implemented ” PeopleSoft” Accounting software in the Asset Management, Account Payable, Purchasing, Inventory Control and General Ledger applications.

EDUCATION

Bachelor of Applied Science - Accounting - Mount Mercy University, IA

Associate of Applied Science - Accounting – Kirkwood Community College, IA

Bachelor of Science - Math & Computer Science - California State College, PA



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