Data Entry Accounts Payable
Resume:
JEROME BULGIN
CONTACT
****************@*****.**
m
Queens Ny
PROFESSIONAL SUMMARY
Successful accounting
professional well-versed in
handling business finances.
Proficient in preparing budgets
and updating journal entries.
Devoted to keeping accounts
current with timely and accurate
updates. Expert in Quickbooks &
Peach tree.
SKILLS
Proficient in Microsoft
Applications (word, excel,
access)
Maintain bank reconciliation
Great Accounting oversight
Produce financial statements
Tax preparation
Inventory verification
Journal updating
Accounts payable and
receivable
EDUCATION
EXPERIENCE
SENIOR ACCOUNTING OFFICER Aug 2018 Current
Facey Commodity Ltd
Monthly bill backs/debit notes for Suppliers and Intercompanies Approval of journal entries, cash receipts records, AR aging and cheque posting
Preparation of monthly journals
Maintaining and updating monthly listing of accounts receivable aging Generating of monthly cash flow report
Investigate and correct discrepancies on costumer's/supplier's account Reconciliation of A/R accounts to customer's/supplier's statements Preparation of audit schedules
Monthly preparation of income statement for route to sales operation Analyse Bad/Dump accounts
Analysis of promotional expenses
Assist both Merchandise and Pharmaceutical Accountants ACCOUNTS SUPERVISOR Jan 2013 Jan 2016
DOS 2009 LTD
Asset register update & monthly depreciation
Preparation of Balance sheet and P&L schedules
Detailed cash book summary report
Bank and loans account Reconciliations
Monthly financial preparation and presentation to CEO & FC GCT and Statutory reconciliation and filling
Cheque Requisition and cheque preparation
Monthly Reconciliation of vendor's account
Monitor Customer's contract account
Deferred income accounts
Inventory and fleet management
ACCOUNTING CLERK Jan 2012 Jan 2013
Caribbean Applied Technology
Cheque preparation
Bank Reconciliations
Cashbook summary
GCT and Statutory Filling
Data Entry
Financial Preparation and Presentation
Time sheet calculation and Payroll assistance
ACCOUNTANT&MANAGER Oct 2010 Aug 2011
BIN26 Wine Bar
Maintain Accounting Records
Present Finical Statements to Directors
J
B
Oct 2010
Wine & Spirits Education
Trust,WSET, Kingston
CXC'S - BUSINESS Jan 2005
William Knibb Memorial High Sch
CERTIFIED IN PAYROLL
SOFTWARE (TURBO
PAYROLL)CAT LEVEL 1-T4
ACCOUNTING FOR COSTS,T3
MAINTAINING FINANCIAL
RECORDS,T2 INFORMATION FOR
MANAGEMENT CONTROL, T1
RECORDING FINANCIAL
TRANSACTION - FINANCE
International Business College
INTERESTS
Tax Specialist
HOBBIES
Cricket
Football
Implements ways to cut cost
JUNIOR ACCOUNTANT Jan 2009 Apr 2010
Fiction Lounge
Maintained accounting procedures with the use of QuickBooks Create accounts and apply payments on account
Maintain Inventory
Prepare bills and Pro Forma Invoices
Handle customer query and complaints
Enter journal entry
Enter cheques and post to correct account
Prepare wire transfer forms when needed
Prepare the daily float/ change for the Bartenders EXPERIENCE ACCOUNTING OFFICER& DATA ENTRY CLERK Apr 2008 Jan 2009
Goodschmidt & Associates Ltd
Provide information and assistance to clients
Regulate Inventory / Calculating Free stock
Regulate contributions of employers and employees
Update customer accounts
Data entry
Prepare Financial Statements for several companies Regulate GCT and Income tax return for clients
Reconcile client's accounts
Keeping Up to date with Payable and Receivable accounts Monitoring Accounts Payables And Receivables
Invoicing
Running of payroll
Experience
Contact this candidate