Financial Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Offers strong attention to detail along with accuracy in financial data entry and financial record keeping.
General Ledger Accounts
In charge of Accounts Receivable and Accounts Payable departments. Reduced past due accounts receivable to less than 5% by implementing new collection and credit procedures. Prepare bi-weekly payroll for over 200 employees, including the management of time clocks, processing new hire paperwork, garnishments, insurance and administering 401k benefit.
Handled cash and deposits using the proper accounting procedures and documentation. Issued checks to vendors and suppliers on a weekly basis. Processed bank reconciliations and prepared financial reports for board of directors. Assisted pastors with various daily correspondence.
Assisted at various companies as a temporary employee.
Handled all aspects of financial accounting for 12 franchised hotels across the United States. Processed daily revenue reports, issued checks to vendors on a weekly basis, prepared bank reconciliations and sales tax reports and entered journal entries. Processed payroll, electronic deposits and employee pay adjustments. Collaborated extensively with auditors during preliminary and year-end audit processes.Coordinated fixed asset additions and retirements.
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