A challenging position with growth potential that will enable me to add value to a company's processes and procedures by utilizing my customer service, administrative, accounting and analytical abilities.
•Compiles composite reports, financial statements, and performs income/expense account analysis using subordinate data to meet management and government agency requirements.
•Conducts balance sheet reconciliations and identifies/resolves issues.
•Ensure accurate and complete recording of journal entries.
•Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
•Evaluates accounting department deliverables, including accounts payable and payroll, for compliance with company policies and procedures.
•Prepares all month and quarter end corporate consolidations files as well as supporting documentation.
•Creates audit and tax schedules required by internal and independent auditors.
•Coordinated fixed asset additions and retirements.
•Revised and streamlined inefficient work procedures with automation software.
•Collaborated extensively with auditors during preliminary and year-end audit processes.
Emphasis in Account, GPA 3.5, Anticipated Graduation 2016
Emphasis in Business, GPA: 3.2
10-key, accounting, accounts payable, accounts receivable, AR, agency, auditing, backup, balance sheet, billing, billings, billing system, bi, cash receipts, consolidations, cost reduction, credit, customer service, documentation, expense reports, financial statements, focus, general ledger, government, Inventory, listening, Lotus 123, materials, Excel, Microsoft Office, office, Power Point, Windows, month end close, Oracle, packaging, payment processing, payroll, Peachtree, PeopleSoft, policies, pricing, processes, quality, Quick books, recording, recruiting, reporting, scheduling, Solomon, tax, Word Perfect
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