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Accountant Resume Example

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ACCOUNTANT
Summary

Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.

Highlights
  • Financial statement analysis
  • Budget forecasting expertise
  • Strong organizational skills
  • General ledger accounting
  • Flexible team player
  • Complex problem solving
  • Financial planner
  • ADP Knowledge
  • Great Plains familiarity
  • Lawson Financials knowledge
  • PeopleSoft knowledge
  • AS 400, SAGE MIP, & FAS 100 Knowledge
Accomplishments

General Ledger Accounts 

  • Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and investment transactions

Experience
02/2013 - Current
Clearview Cinema － Florham Park, NJ Accountant
  • Analyze all Prepaid expenses and record monthly expense
  • Processed payroll entry and employee pay adjustments.
  • Calculate and prepare Sales & uses for three states, prepare journal entry for sales & use taxes payable.
  • Accruals of real estates taxes, & utility expense for 47 theater.
  • Perform on Special projects for Controller;
04/2009 - 04/2012
Daughters of Israel － West Orange, NJ Staff Accountant
  • Prepared and maintained accounting records and reports.
  • Prepare and post monthly journal entries. Maintain and analyze month account analysis.
  • Fixed assets special project – identified and deleted not useful assets in the Fixed Asset
  • Prepared and verified cash deposit, applied funds to appropriate A/R customers, reconciled cash to General Ledger.
  • Analyze all Prepaid expenses and record monthly expense
  • Assisted the CFO with the production of the monthly financial, management reports and board packages.
  • Prepare monthly balance sheet , income statement and bank reconciliations
  • Prepare and create special financial excel worksheets for accounting use
10/2005 - 06/2008
Skyline Auto Exchange, NJ － Florham Park, NJ Staff Accountant
  • Assist with month-end closing process and prepare monthly reports.
  • Responsible for General ledger analysis.
  • Prepare general ledger journal entries, bank reconciliation and account reconciliation.
  • Handled cash and deposits using the proper accounting procedures and documentation.Entered weekly sales and customer sales for review by controller.
  • Processed journal entries, online transfers and payments.
  • Balanced batch summary reports for verification and approval.Conducted month-end balance sheet reviews and reconciled any variances.Coded the general ledger and processed vendor invoice payments.
03/2005 - 07/2005
Gucci Group － Florham Park, NJ Accounting Assistant (Consultant)
  • Reconcile daily and monthly bank statements
  • Researched and resolved billing and invoice problems.
  • Assist Controller monthly with account reconciliations, financial reports, and standard monthly journal entries.
  • Prepare monthly Brand Reporting package for assigned brands
  • Run month end reports for closing and distribute to appropriate personal.
09/2004 - 03/2005
Tetra Tech Inc － Morris Plains, NJ Accounting Clerk (Consultant)
  • Prepared monthly general ledger account analysis.
  • Prepared journal entries to distribute telephone cost and obtain P Cards statements from P card holders on monthly basis; prepared journal entries to distribute cost accordingly to the purchase.
Education
12/2006
Berkeley College New York, NY BBA: Accounting
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Resume Overview

Companies Worked For:

  • Clearview Cinema
  • Daughters of Israel
  • Skyline Auto Exchange, NJ
  • Gucci Group
  • Tetra Tech Inc

School Attended

  • Berkeley College

Job Titles Held:

  • Accountant
  • Staff Accountant
  • Accounting Assistant (Consultant)
  • Accounting Clerk (Consultant)

Degrees

  • BBA : Accounting

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