Accounts Payable Staff Accountant

Andrea Goodluck

STAFF ACCOUNTANT

Kissimmee, FL 786-***-**** ***************@*****.***

ACCELERATING BUSINESS THROUGH ACCOUNTING ANALYSIS

Professional Accounting Supervisor with comprehensive knowledge of supervision, accounts payable and receivables, GAAP regulations, and office administration. Extensive experience with computer software, and general management skills. Strong interpersonal skills with proven experience in managing high-priority projects. A highly motivated self-starter with a strong track record for excellence in service and quality, and the ability to quickly establish a lasting rapport with clients by applying an all-encompassing need based-approach., Software: Oracle-Netsuite QuickBooks Microsoft Products Information Technology Profit and Loss Savvy Accounting Financial Analysis Communication Budgeting GAAP Regulations Agreements Administration Cash Flow Vendor Management PROFESSIONAL EXPERTISE

Franks Detail – Orlando, FL Oct. 2016 - Present

ACCOUNTING SUPERVISOR

Oversees the Accounting operations in the process of Compiling statistical reports, statements, and summaries related to pay and benefits accounts. Examine and verify accuracy of work and authorize routine payments, and other transactions. Resolve work-related problems and prepare and submit progress reports. Engaged in the following duties: administering accounts payable and receivable; processing, verifying and recording financial documents and forms; auditing payrolls, pay monthly sales and used taxes. Month end closing.

Post company prepaid insurances.

Process invoices and reconcile accounts receivable GL for month-end.

Streamline the Subcontractors billing and payment by creating various templates to efficiently process billing and payments.

Created the company’s Subcontractors agreements including payment terms and penalties.

Reduced the company’s monthly expense by implementing virtual filing system in order to eliminate the need for paper.

Process and pay monthly sales and used taxes.

Audit company's payroll and post payroll journal entries to ensure accuracy.

Regulations adherence - Ensure the company adheres to GAAAP guidelines.

Training and development of new employees to ensure they adhere to internal and external regulations.

Communicated with clients to resolve issues with invoices Greater Orlando Aviation Authority – Orlando, FL Jul. 2016 – Oct. 2016 ACCOUNTS PAYABLE ASSOCIATE

Responsible for verification and timely processing of accounts payable invoices, maintaining clearing accounts, entering payroll journal entries, month end journal entries and accruals. Maintain a filing system and retrieve documents upon request.

Streamline process for filing and retrieval financial records.

Processed travel expenses and cash advancements and filed invoices electronically.

Prepare and analyze financial records and create condense information into meaningful reports. Business Administration Finance Communications

Andrea Goodluck Staff Accountant

786-***-**** ******.********@*****.*** Page 2

Bank Hapoalim – Miami, FL 1999 – 2008

JUNIOR ACCOUNTANT

Responsible for accounts payable, assisting with bank reconciliations and analyzing daily reports. Develop and communicate employee policies including the bank operating manual and procedures for the operations department.

Manage Accounts Payable Desk and responsible for all transactions.

Responsible for all reconciliation of DDA Suspense, and custodian bank securities holdings.

Prepare financial statements, reconcile and set-up accruals and prepaid expenses.

Prepare and analyze expense report for Bank Head Office branch for specific employees.

Responsible for Fixed Asset inventory, and depreciation tracking and analysis.

Main point of contact between branches to investigate and resolve discrepancies.

Reconciled, distributed and replenished the Petty cash account. PRIOR EXPERIENCE

TEACHER Poinciana Academy of Fine Arts – Kissimmee, FL 2010 – 2015 ACCOUNTS PAYABLE CLERK (Temp) EFG Capital – Miami, FL 2008 – 2008 SENIOR OPERATIONS CLERK Mitzui Bank 1995 – 1998

EDUCATION & TRAINING

B.S. in Accounting Ashford University – Clinton, IA 2012

Diploma in Computer Technology Fast Train – Ft. Lauderdale, FL 2009 Seasonal tax preparer Certificate Fast forward Academy 2019 Enroll Agent Fast forward Academy In Progress

Contact this candidate