Experienced Accounting Professional

Michael Kozlowski

CAREER OBJECTIVE

Dynamic and detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven ability to analyze accounting processes, identify deficiencies, formulate and implement corrective action plans to achieve compliance and mitigate risk. Personable in managing client relationships and assisting clients to resolve problems and find solutions. EXPERIENCE

REM NEVADA, Las Vegas, NV

Individual Funds Specialist, Jan 2021 - Mar 2021

RECOVERY RESOURCES, Cleveland, OH

Staff Accountant, Jul 2001 - Jul 2003

BUCKLEY KING, Cleveland, OH

Accounting Clerk, Jul 2000 - Jul 2001

UNIVERSITY HOSPITALS, Cleveland, OH

Accounts Payable, Jul 1999 - Jul 2000

E.G. BALDWIN, Cleveland, OH

Accounts Payable, Jul 1998 - Jul 1999

DIY HOME WAREHOUSE, Cleveland, OH

Accounts Payable, Jun 1995 - Jul 1998

EDUCATION

MYERS UNIVERSITY

Cleveland, OH

Bachelor's Degree Accounting (2002)

2219 N. Rancho Dr., Las Vegas, NV, 89130 * 702-***-**** * ****.*********@*******.*** Processed check requests and other items that needed to be paid for the individuals we served. Prepared and processed weekly bank deposits while also monitoring the bank account for direct deposits. Was in charge of making sure individual's account balances were within limit requirements. Was in charge of the Las Vegas vehicle fleet including reports and registrations.

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Compiled and analyzed financial information to prepare entries to general ledger accounts and document business transactions. Monitored and reviewed accounting and related systems reports for accuracy. Explained billing invoices and accounting policies to staff, vendors and clients. Interacted with internal and external auditors in completing audits.

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Verified that transactions complied with financial policies and procedures. Maintained the general ledger. Printed and distributed monthly reports. Data entry of accounts payable invoices and accounts receivable bills.

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Received and verified invoices and requisites for goods and services. Prepared batches of invoices for data entry. Recorded all checks.

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• Data entry of all invoices for payment. Managed the weekly check run. Prepared all checks for mailing. Data entry of all invoices for weekly check runs. Maintained updated vendor files. Printed and distributed monthly financial reports. Prepared and mailed all checks.

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