Senior Staff Accountant Resume Example
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SENIOR STAFF ACCOUNTANT
Summary
Skilled Staff Accountant with a strong work ethic. Ability to work independently or as part of a team. Successful at managing multiple projects and meeting deadlines. Extensive knowledge of Costpoint accounting software and processes.
Experience
Senior Staff Accountant
May 1997 to CurrentAlliant Group － New York , NY
May 1997 to CurrentAlliant Group － New York , NY
- Accounts Receivable function: invoicing, collections and Aging follow up
- Prepare and submit financial status reports to funders
- Letter of Credit reconciliations with USAID, DOL, DOS and DOE
- Prepare and submit quarterly Financial Status Reports (SF425 and SF272) for USAID, DOL, DOS, and DOE funded projects
- Provide back up support to Controller, including wiring International and Domestic funds
- Review and set up new awards/projects and budget modifications in Costpoint, accounting software program for WEI's US division
- Create and maintain spreadsheets to meet needs of project managers
- Assist in monthly closing activities ensuring timely and accurate entry of job cost information
- Bank account reconciliation
- Research and troubleshoot General Ledger discrepancies when needed
- Created query reports for monitoring projects and general ledger
- Manage and reconcile company Paypal account
- Provide support and training to new associates within department
- Assisted in preparing documents for Audits
- Contracts and Grants Staff Accountant for Health Services division -added role to current position: 10/17
Guest Service Agent
January 1995 to May 1997Grand Pacific Palisades Resort － Princeville , HI
January 1995 to May 1997Grand Pacific Palisades Resort － Princeville , HI
- Answered and directed calls for multi-line high volume switchboard
- Scheduled guest room reservations
- Prepared bills for departure
- Resolved guest complaints and bill disputes
- Assisted Auditor with tasks as needed to close books at end of day
Education
Salem State University － City, State, 9/97-5/99
Liberal Arts
Finance and Business course load
Emmanuel College － City, State, 9/94-12/95Liberal Arts
Computer Skills
Costpoint, Impromptu Cognos, Excel, Word, Windows, Google Apps
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Resume Overview
School Attended
- Salem State University
- Emmanuel College
Job Titles Held:
- Senior Staff Accountant
- Guest Service Agent
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