Quality Control General Ledger
Resume:
Marina Gundareva
Naples, FL *****
***********@*****.***
As an ambitious, highly motivated, extremely reliable and responsible accountant I am looking to obtain an Accountant position at a company that promotes growth and that will benefit from my talent of meeting its goals and objectives with integrity and passion. Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls.
Willing to relocate: Anywhere
Work Experience
Accountant
Wolford College / Keiser University-Naples, FL
January 2017 to Present
· Prepared internal and external financial reports by gathering and analyzing information from the general ledger system and from departments
· Month end closing process
· Invoiced and processed payments
· Prepared and posted payroll accruals
· Prepared and recorded monthly journal entries
· Prepared daily bank activities and bank reconciliations in QuickBooks
· Updated daily cash tracker reports
· Prepared and analyzed balance sheet account reconciliations
· Prepared and entered monthly journal entries
· Posted and maintained documentation of fixed asset acquisitions, disposals, transfers and depreciation
· Prepared various fixed assets reports
· Prepared credit cards reconciliations
· Assisted with financial audits/reports
Tax Associate
H&R Block-Florida, USA
January 2017 to Present
Duties:
· Prepared complete and accurate tax returns for individuals and small businesses
· Assisted clients with maximizing their income tax return
· Assisted clients in obtaining Tax ID
Business Manager
Revera Inc. – Main Street Terrace-Toronto, ON
January 2010 to October 2016
Payroll/Benefits/Employee Relationship Responsibilities
• Ensured bi-weekly error-free payroll for managements and unionized employees
(according to Collective Agreements with applicable payroll deductions)
• Analysed payroll variance reports
• Participated in union negotiations as part of the management team
• Monitored benefit eligibility, and coordinated provision of benefit enrollment packages to employees
• Ensured accuracy of completed forms and submitted forms to Benefits department in a timely manner
• Coordinated submission of benefit changes and collection of payment arrears Education
Bachelor of Science in IT
Marymount University
2006
Skills
• Financial, budget and cash flow analysis, bookkeeping, account/bank reconciliations
• Superior attention to detail, thorough judgement; strong organizational, problem-solving and analytical skills
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Over 8 years of experience in accounts payable/accounts receivable, collections and customer service
• Experienced in Internal and external auditing
• Balance Sheet and Income Statement (including variance analysis and explanations)
• Solid understanding of payroll accounting
• Monthly bank reconciliations
• Creating and recording repaid expenses journal entries
• Creating and recording journal entries for accrued expense schedule
• Personal tax preparation
• Expert knowledge in QuickBooks
• JDEdwards
• Kronos
• Empower
• Infoview
• PointClickCare
• PeopleFluent
• Microsoft Office suite
• QuickBooks
• General Ledger Accounting
• Account Reconciliation
• General Ledger Reconciliation
• Balance Sheet Reconciliation
• Office Management
• Financial Analysis
• Benefits Administration
• Pricing
• Accounting
• Communication skills
• Financial management
• Bookkeeping
• Account reconciliation
• General ledger accounting
• Balance sheet reconciliation
• General ledger reconciliation
• Accounts receivable
• Bookkeeping
• QuickBooks
• JD Edwards
• Cash flow analysis
• Accounts payable
• Tax experience
• Analysis skills
• Banking
• Cash handling
• Office management
• Quality control
• Accounting
• Management reporting
• Financial analysis
• Payroll
• Negotiation
• Cash register
• Kronos
• Customer service
• Data analysis skills
• Accounting software
• Profit & loss
• Leadership
• Training & development
• Debits & credits
• GAAP
• Sage
• Microsoft Excel
• Communication skills
• Financial services
• Budgeting
• Filing
• Driving
Languages
• English - Advanced
Certifications and Licenses
CPA
Driver's License
Contact this candidate