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