General Ledger Accounts Payable
Resume:
ad32q4@r.postjobfree.com
Whiteville, NC 28472
Skills
+ Auditing
+ Tax Preparation
+ Variance Analysis
* Cash Flow Analysis
+ Tax Return Filing
* Payroll Administration
+ Bookkeeping
+ Budget Analysis
+ Financial Analysis
+ Regulatory Compliance
+ Financial Reporting
+ Statutory Reporting
* Payroll Liability and
Deductions
+ Strategic Planning
+ Fiscal Budgeting Knowledge
+ Payroll Processing
+ Customer Relations
+ Linux
+ Payroll Management
+ Finance
+ Account Reconciliation Expert
* Cost Accounting
+ Financial Auditing
+ Accounts Payable
+ MS Office Suite
* QuickBooks Expert
+ Administrative Support
+ Financial Statement Preparation
+ Bookkeeping Knowledge
* Quickbooks
+ Management Accounting
+ Auditing Procedures
+ Financial Statements
+ Financial Planning
+ A/P and A/R
+ Reporting
+ Estate Tax Returns
+ Account Reconciliation
+ Financial Portfolio Management
+ Accounting and Bookkeeping
+ Financial Management
* Quickbooks Expertise
+ Adobe Software Proficiency
+ Bank Reconciliation
+ Proposal Review
* Generally Accepted Accounting
Principles (GAAP)
+ ATX Total Tax Office
* General Ledger Accounting
+ Budgetary Governance
+ General Ledger Management
+ Superior Attention to Detail
+ Accounts Payable and Receivable
+ General Ledger Entries
Education And Training
Vocational:
-
Carla Meeks
Summary
Experience
Southeastern Accounting & Tax - Accountant, Owner
Whiteville, NC
04/2004 - Current
* Prepared monthly and year-end closing statements, financial
documents and invoices.
+ Managed accounts receivable and payable, reconciled bank
statements, and prepared financial reports.
Created journal entries accurately and timely for month end close
processes.
Calculated and prepared checks for utilities, taxes and other
payments.
Performed general ledger reconciliations on a timely basis.
Reviewed invoices for accuracy and completeness prior to payment
processing.
Maintained accurate invoice summaries and collection records to
enhance monitoring of billing and cash inflows.
Reported on financial results including balance sheets, income
statements, cash flow statements.
Monitored cash flows and prepared weekly cash projections.
Verified documented and requested disbursements to facilitate
payments.
Maintained up-to-date knowledge of Generally Accepted
Accounting Principles guidelines.
Assisted in the preparation of tax returns by gathering necessary
information from clients and maintaining organized files with
documents related to taxes.
Monitored balance sheets and income statements to evaluate
financial performance.
Examined financial statements and income statements to review
company's financial performance.
Applied mathematical skills to calculate totals, check figures, and
correct problems with physical and digital files.
Reconciled intercompany balances and eliminated differences in a
timely manner.
Analyzed monthly department budgeting and accounting reports to
maintain expenditure controls.
Coordinated with external auditors during the annual audit process
by providing requested documents and responding to inquiries in a
timely manner.
Tracked employee payroll processes to verify timely reporting and
avoid late fees.
Reviewed financial information detailing assets, liabilities and
capital and prepared balance sheets and profit and loss statements.
Analyzed financial data to identify discrepancies or trends.
Provided guidance and support to other departments regarding
accounting policies, procedures, and regulations.
Interacted with internal and external auditors to help complete
audits and resolve issues.
Assisted in the development and implementation of new accounting
systems and processes.
Collected and assembled financial data to analyze costs on year-to-
year basis relative to fiscal planning and budgeting activities.
Developed and documented business processes and accounting
policies to maintain and strengthen internal controls.
Ensured that internal controls are maintained throughout all areas
of responsibility.
Contact this candidate