Telecommute Accounting Position

MARY UKPONG

**** ***** ***** ***,

Perryhall, MD 21128

Tel: 410-***-****

*******@*******.***

CAREER OBJECTIVE:

An experienced Staff Accountant seeking a position with functions that allows room for creativity and career advancement.

SUMMARY:

I have over seven years experience in the Accounting Field coupled with my extensive background in accounting and my work ethics, enthusiasm, team player and goal oriented.

WORK EXPERIENCE:

Sales Associate

D-Supreme Realty Dec. 2006 – Present

• Manage accounts payable, cash, fixed assets, and payroll functions. Prepare monthly and quarterly accounting and employee benefits reports. Monitor license agreements, computing and paying royalties.

• Acted as liaison between contributing agencies and firms. Arranged, monitored and ensured timely completion and delivery of orders demonstrating strong interpersonal skills and communication abilities.

• Calculated monthly media estimates. Assisted in marketing of specific accounts including the investigation of related promotional tools/concepts.

• Ensured complete customer satisfaction while achieving personal sales goals

• Promoted and maintained quality customer service with all contacts while ensuring efficient and accurate processing of transactions. Referred and cross-sold new products and services related to the needs of the customer.

Staff Accountant

Vinod Thankappan & Assoc. CPA May 2004 - 2006

• Bank reconciliation for several companies and prepares Financial Statements. Maintains financial records and conducts financial procedures according to generally accepted accounting principles.

• Develops and implement Agency’s policies and procedures with respect to both personnel and clients code of conduct.

• Prepare individual Tax Returns, educate clients on different tax laws, assist with all other administrative duties as the need arises.

Junior Accountant

ALD Enterprises LLC, Jan 2001 – May 2004

Bank statement reconciliation and posted journal to the General Ledger

• Customer service and also resolve complaints and communicate directly with upper level management

• Assists operations management in documenting, monitoring, acting on past due receivables and unbilled Accounts Receivables

• Prepared month-end reconciliation statement for various entities. Compiled balances from financial status sheet to reconcile banking activities with general Ledger control.

• Prepared vendor payment summary sheet. Expedites resolution of customer needs.

• Flagged priority for accounts, recommends action plan to rectify, assists in execution, and monitors progress.

• Ensured check/draft controls and verification of authorized signatories for positive pay release.

Accounts Payable / Accounts Receivable Processor

Associated Financial Ventures, March 1998 to Dec. 2000

• Researched past due balances and contact vendors if necessary to reconcile GL and monitored posting of month-end adjusting entries for vendors account.

• Worked directly with credit control unit in monitoring aged accounts receivables

• Follow up with Tax Department to ensure all outstanding property tax for prior periods are adjusted and automated to multi-user database for financial reporting

• Participate in other disbursement projects as required

• Keyed invoices into the project data base, doing weekly check-runs, filing invoices and handling vendor inquires.

EDUCATION – QUALIFICATIONS:-

BS – Accounting – Towson University - Present

AA – Business Admin – Essex Community College

SKILLS:

• Ability to set priorities and complete multiple tasks simultaneously Creativity, helpful/friendly personality, customer service focused , supportive of all members of the organization.

• Self-motivated with strong analytical, learning and team building skills with ability to interact at all levels

• Experiments ideas to find creative solutions and acted as resource to others to resolve problems for issuance to vendors

COMPUTER PROFICIENCY / SOFTWARE

Microsoft Excel, Microsoft Outlook 98, Access, MS 2000, Peoplesoft, QuickBooks, Drake Tax Software, Tax Pro (DOS, WIN 95, NT 4.0, Mas 90 Software, Creative Solutions Accounting Software, Ultra Tax Software.

References available upon request.

Contact this candidate