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Staff Accountant

Location:
Dallas, TX
Posted:
April 19, 2012

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Resume:

Cell 210-***-****

Email: ************@*****.***

Mary Mooney

OBJECTIVE To secure a position with an organization with a stable environment that will lead to a lasting relationship in the field of Accounting/Finance.

COMPUTER SKILLS

Microsoft office 2007: Excel; Word; Window; PowerPoint; Publisher; Outlook; QuickBooks Professional Premier Edition; WAWF, EFTPS, C3, CondoCerts

WORK EXPERIENCE February 2011-Present SBB Management Company

Dallas, TX

Staff Accountant

Enter checks received

Post cash receipts batch

Bank Reconciliations

Process resale requests and status of assessments

Post miscellaneous charges

Post Journal Entries

Process NSF checks and bank returned checks, send notice and statement with the standard NSF letter

Month End Financial Closings

Homeowner Closings

Annual yearend preparation for audit on associations

Perform other duties as assigned.

December 2006-February 2011 NURSES Etc STAFFING

San Antonio, TX

Account Finance Supervisor

Researches and reconciles general ledger accounts to sub-ledgers and financial reports. Analyzes and interprets accounting transactions, resolves accounting issues and discrepancies, and performs general ledger maintenance.

Records, classifies, and summarizes financial transactions and events. Verifies documents for completeness and compliance governmental regulations.

Develops financial reports for all levels of management in order to facilitate financial analysis, budget, and forecasting decisions.

Compiles financial schedules and reports for monthly statements.

Provides customer support by researching and resolving accounting issues and discrepancies and providing information to internal staff and organizations outside.

Evaluates, recommends, and implements operational processes and procedures to improve efficiency and accuracy.

Establishes and maintains effective working relationships and public relations.

Facilitates interdepartmental teamwork.

Applies generally accepted accounting principles and performs general ledger maintenance.

Oversees the day to day duties of the payroll department.

Oversees payroll for 100+ employees

Perform other duties as assigned.

EDUCATION

B.S. in Accounting, University of North Texas

Expected Graduation May 2013

Associates in Liberal Arts, San Antonio College

Graduated May 2008

REFERENCE

Available upon request



Contact this candidate