Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
Summary
To obtain a responsible and challenging career with a progressive organization that rewards excellence, dedication, and hard work while utilizing my skills, abilities and education.
Experience
Accounting Assistant, 02/2014 to Present Brookdale Senior Living – Durant, OK,
Process and Post Accounts Payable Process and Post Accounts Receivable Monthly bank reconciliations for multiple accounts Perform daily cash activities and posting of necessary journal entries.
Prepare designated month end journal entries.
Prepare Financial Report Analysis- Monthly KPI Month End Closing Customer billing and mailing/EDI Processing and mailing checks/ACH payments Processing Daily Sales Reports Collections and Credit verification Intercompany account reconciliation Training Other Accounting Staff Other duties as required.
Office Manager, 03/2011 to 08/2013 Blue Ridge Healthcare System, Inc.. – Morganton, NC,
Human Resources/Payroll/Time Entry - Making sure that all hours are properly posted to the right job for job costing.
Maintaining the Company's Employee Handbook, and making it available to employees.
Maintaining an accurate attendance log, recording of time card entries, requests for time off, and log of accrued Paid Time Off.
Ensuring all documentation is easily located and accessible, and that sensitive documentation is kept secure and confidential.
Accounts Payable/Accounts Receivable - Verifying accuracy of vendor bills, posting them, and maintaining Accounts Payable in the accounting system.
Creating customer invoices.
Processing payments via credit card or checks or wire transfer.
Depositing checks and posting to accounting system.
Purchasing - Getting quotes from vendors, comparing pricing and placing orders with vendors.
Making certain their price and terms match the quote provided.
Entering purchase orders for vendor products into the accounting system.
Reviewing open purchase orders on a monthly basis.
Tracking progress of purchases, and then verifying delivery documents when purchase is picked up or delivered.
Shipping and Receiving - Booking freight shipments after obtaining quotes from various freight forwarders and companies making sure that details unique to the particular are properly verified and communicated.
Shipping and receiving small packages.
Preparation of the shipping documents and that all documentation is complete and properly filed.
Bank Statements Reconciliation - Collecting supportive documentation for reconciling bank and credit card statements.
Clerical and other Administrative duties - Phone answering and appropriate call routing, faxing.
Maintaining an inventory of office & shop supplies.
Product Sample Distribution & Quality Control - Receiving and fulfilling sample requests.
Making sure all samples sent out to customers are in good condition.
Intermediate, Administrative Assistant, 11/2010 to 02/2011 Xator – Fairfax, VA,
Prepared Expense Reports Performed various clerical and administrative duties Scheduled appointments and travel for senior executives and management Management and organized various company projects Supported various departments Coordinated the Shipping and Receiving department.
Patient Services Associate, 10/2010 to Mednax – Cypress, TX,
Admitted, transferred and discharged patients on one or more inpatient units.
Processed physician's orders and referrals.
Recorded and coordinated patient appointments and tests.
Procured supplies, equipment and services for patients.
Received and assisted patients, visitors and staff.
Maintained census information.
Assisted in the training of unit clerks, and oriented staff to new policies and procedures.
Accounting/Tax Assistant, 02/2009 to 09/2010 C.H. Rubin & Company PC. CPA Firm – City, STATE,
Prepared of Individual tax returns and filing of extensions.
Prepared of invoices, client billings, accounts receivable, accounts payable, and payroll.
Produced of functional financial statements and audit reports.
Performed of clerical duties on various transmittal and client documents.
Attended of Continuous Professional Educational seminars.
Operated of multisystem phone lines, Filing, Copying, and Faxing.
Answered Client inquiries and questions.
Scheduled Client appointments.
Education
Master Of Business Administration: Accounting, Expected in June 2013 Baker College - Flint, Michigan GPA:
Bachelor or Business Administration: Accounting, Expected in August 2010 Eastern Michigan University - Ypsilanti, Michigan GPA:
Associates of Science: Accounting, Expected in December 2007 Prince George's Community College - Largo, Maryland GPA:
Professional Affiliations
Institute of Internal Auditors Member of student Chapter and Detroit Chapter November 2009 - present Michigan Association of Certified Public Accountants Member of the Student Chapter December 2008 - present
Skills
Account/Bank reconciliation, Accounts Payable, Accounts Receivable, Expense Reports, Payrol Processing, Human Resource/Relations, Purchasing/Supply Chain Management, Project Management, Job Costing, Inventory Control/Analysis, Tax Preparation, Audit Reports, Invoicing/EDI/Statement Billings, Month End Closing, Financial Statement Analysis and Consolidation, Administrative/Clerical, Creative Problem Solving, Credit & Collections, Customer Satifaction, Excellent Time Management, Detail Oriented, Marketing, Quality Control, Computer Proficient - MicroSoft Office, QuickBooks, Great Plains, Mastertools, Ultra Tax, Creative Solutions.
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