Restaurant Accountant Resume Example Nellis Management Company

RESTAURANT ACCOUNTANT

Professional Summary

Accounts Payable Clerk committed to accurate payment tracking across all company departments. Highly creative Accounts Receivable Clerk with 14 years in accounting and finance. Results-oriented and solution-focused professional.

Skills

Accounts payable specialist
Expertise in invoice and payment transactions
Fixed assets reporting familiarity
Account reconciliation

Invoice coding familiarity
Ethical approach
Exceptional organization
Superior attention to detail
Accounting procedures consultant

Work History

Restaurant Accountant Nellis Management Company – 2940 104th Street, Urbandale, IA 50322

Maintained accuracy in calculating discounts, interest and commissions.
Successfully implemented new technologies and process automations to encourage continuous improvement.
Composed effective accounting reports summarizing accounts payable data.
Posted receipts to appropriate general ledger accounts.
Monitored payments due from clients and promptly contacted clients with past due payments.
Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
Researched and resolved accounts payable discrepancies.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Coded and entered invoices each day into the in-house accounting software.
Created daily and weekly cash reports for accounting management.
Reconciled vendor statements and handled payment complaints or discrepancies.
Reviewed all expense reports for accuracy and proper expense disclosure.
Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.

08/1998 to 08/2000

Receptionist/ Accounting Ryko Manufacturing Company – Grimes, IA

Reconciled vendor statements and handled payment complaints or discrepancies.
Researched and resolved accounts payable discrepancies.
Balanced monthly general ledger accounts to accurately record cost and month end accruals.
Researched and resolved accounts payable discrepancies.
Monitored payments due from clients and promptly contacted clients with past due payments.
Posted receipts to appropriate general ledger accounts.
Composed effective accounting reports summarizing accounts payable data.

Education

1996

Associate of Arts: Cosmetology
Nettleton Academy of Hair Design - Sioux Falls, SD

1985

High School Diploma: General
Estherville High School - Estherville, IA

Accomplishments

Received "Employee of the Year" Award.

Resume Overview

Companies Worked For:

Nellis Management Company
Ryko Manufacturing Company

School Attended

Nettleton Academy of Hair Design
Estherville High School

Job Titles Held:

Restaurant Accountant
Receptionist/ Accounting

Degrees

Associate of Arts : Cosmetology
High School Diploma : General

Restaurant Accountant Resume Example

Resume Score: 65%

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