Staff Accountant General Ledger

Avon Connor

*** ****** ****** **** *********, GA 30016 678-***-**** **********@*****.***

Professional Profile

To secure a position that utilizes my accounting experience, and educational skills-set.

KEY QUALIFICATIONS

●Self starter with excellent analytical and communication skills with the ability to adapt quickly to change and thrive successfully in a resource limited environment

●Extensive experience in account receivable, credit cards, International wires, ACH payments and Sarbanes Oxley Compliance

PROFESSIONAL EXPERIENCE

SouthEast Connections, Conyers, GA. Sept. 22 - Mar. 23

Staff Accountant

●Responsible for applying ACH payments

●Responsible for reviewing and approving all expense reports for employees

●Responsible for posting payroll to the general ledger monthly’s

●Responsible for setting up credit cards for new employees

●Responsible for making changes in concur for all employees

●Reconciliation accounts back to the trial balance.

Inland Pipe Rehabilitation, Conyers, GA. Mar. 20 - Mar. 22

Staff Accountant

●Responsible for general ledger activities

●Prepare daily and monthly journal entries

●Reconciling balance sheets to accounts and trial balance.

●Researching and resolving discrepancies

●Assist in month end closing process

●Responsible for closing out inventory at the end of each month

●Process fuel cards and pins also terminate fuel card and pins

●Assistant account payable with their statements weekly

●Assist in reconciling cash weekly

C.R Bard, Covington, GA. Apr. 04 - Jun. 19

Senior Accounts Receivable

●Effectively process receivables, ACH, wires and credit card payments over

●Work with internal and external customers to settle discrepancies

●Analyze and reconcile variety of routine accounts and transactions

●Adjust differences between the general ledger and subsidiary accounts

●Analyze financial data and recommend alternatives to resolve difficult problems

●Formulate a variety of financial reports to provide accounting information to program officials

●Implements fiscal year-end closing programs procedures

●Performs numerous accounting responsibilities that requires the application of well-established accounting principles, theories, concepts, and practices

●Process month-end close, execute and analyze monthly journal entries

EDUCATION

University of Phoenix

Bachelor of Science Degree, 2011: Accounting

SPECIALIZED SKILLS

Computers: Proficient in Microsoft Power point, Outlook, Word, and Excel, JDE Edwards, A/S 400, People Soft, DSM and ERP Implementation, Pivot table, Accumatica, Concur, Dynamics, Medviewer, SAP, Manufacturing

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