Staff Accountant Microsoft Office
Resume:
TONYALYN C BELK
CONTACT
*******@*******.***
PROFESSIONAL SUMMARY
I am an aspiring swift learner
when getting onboard with any
corporation and hold my own
quite well. I am a self-starter
and know how to hit the ground
running with my job duties and
tasks at hand. I enjoy keeping
busy and am definitely not
intimidated by work load.
SKILLS
Very detail oriented
excellent oral and written
communication
Sufficiently knowledgeable
about all Microsoft Office
products including advanced
in Excel
Quality project leadership
skills
Proven focused and hard
worker
Professional, dedicated, and
loyal performance record
Highly enthusiastic and
superbly efficient with
EXPERIENCE
AP AR STAFF ACCOUNTANT Sep 2012 Current
Pursuant Group, Dallas, TEXAS
Prepare Accounting reports such as Cash Requirements and Check Detail Report for the Controller and CFO of the company Maintain prepaid spreadsheet of any and all prepaid Invoices received and entered into AP Advantage system
Create and file all AR Invoices for each client per each company under Pursuant and including all Pursuant Invoicing Properly organize and structure all Invoices in appropriate file for sending to clients
Maintained and recognized revenue for all TouchPoint and Advizor clients
Established a very organized and online filing method that is on the share drive for our Accounting department to access all invoices efficiently
Upload all American Express expense reports into the import portal for review and final entry into our accounting system Assist all employees with a reminder email on submitting their expense reports in a timely manner and include any last minute tips and examples on what to do for completion of report Import all expense reports into Advantage prior to month end deadline
Adequate in confirming and meeting month end deadlines each month consistently
Adequate in also completing year end duties including all 1099's for the company
Process Cash receipts weekly when necessary
Monitor and communication consistently with the CFO on vendors and contractors to pay
Issue check payments out to those qualifying vendors Process wire payments to qualifying vendors
Process ACH Direct Deposit payments to all contractors Process credit card payments to those qualifying vendors that accept American Express credit card payments
Maintain adding and inactivation of Vendors
Vigorously ensure we have a W-9 for all added vendors on file on our Accounting share drive
Enter and maintain entry of all vendor invoices including all FedEx invoices which require uploading from Excel spreadsheet meeting deadlines
Performs very well
individually and in team
efforts
EDUCATION
MASTER OF SCIENCE - DATA SCIENCE Oct 2020
Southern Methodist University, Dallas, TEXAS
In progress - due to start in January 2021
MBA - BUSINESS ADMINISTRATION Apr 2011
University of Phoenix, Dallas, TEXAS
GPA 3.2
BBA - BUSINESS ADMINISTRATION Apr 2008
University of Phoenix, Dallas, TEXAS
GPA 3.0
Contact this candidate