STAFF ACCOUNTANT Summary Professional Accountant Bookkeeper 12 years experience accounts receivable payable. Detail-oriented bookkeeping professional 3+ years experience applying financial managerial accounting practices. Skills SAP, Great Plains Dynamics, Sage50, QuickBooks Pro, ACT, Microsoft Word, Excel (Pivot tables VLook Up) Access, PowerPoint Experience Staff Accountant 09/2015 09/2017 Company Name City State Supported Regional Finance Manager special projects responsibilities assigned. Handled monthly accrual process 22 expense accounts. Full responsibility fixed assets; maintained detailed depreciation schedules. Conducted monthly reconciliations balance sheet accounts ensure accuracy. Reconciled 4 bank accounts (250+ transactions per month), researched resolved issues. AP: Reviewed, processed reconciled invoices ensuring timely payment (500+K monthly). Monthly analysis AP process led improved aging schedule 20% increased cash flow. AR: Receipt posting payments ledger (SAP); Weekly analysis AR process led increased cash flow 90% decreasing outstanding AR. Assisted internal audit providing necessary data minimize billable hours. Streamlined accounting processes maintained appropriate documentation improve procedures accordance company policies SOX compliance. Researched resolved discrepancies well financial related inquiries. Performed month-end/year end close, financial statement preparation budget variances assisted management resolve variances. Staff Accountant 09/2012 12/2014 Company Name City State Worked closely supervision Controller Director Accounting. Experience GAAP accounting monthly closing processes. Researched resolved financial inquiries management 48 campus locations. Reconciliation 40 bank accounts monthly basis. Posted necessary monthly journal entries general ledger (Great Plains Dynamics). Compiled analyzed transactions primarily related to: cash, fixed assets, inventory sales tax. Liaison external accounting firm audits. Processed accounts payable; including purchase order entry, invoice approval entry, follow vendors, aging reporting. Paid approximately 100,000K funds via wire transfers suppliers weekly basis. Treasurer 01/2011 Current Company Name City State Implemented accounting process, policies procedures accordance US GAAP. Bank account maintenance financial transactions oversight. Developed annual budget analyzed actual revenue expenses budget. Kept board informed trends, concerns, assessments organization financial health. Completion financial reports timely manner made available board. Accounts Receivable/Audit Clerk 02/2009 08/2011 Company Name City State Researched implemented new remote deposit banking system. Processed average 200 checks daily basis via bank remote system. Created balanced several accounting spreadsheets. Prepared managed reports executive management. Posted month year end journal entries. Researched, verified corrected validity account discrepancies. Worked various departments built stronger working relationships organization wide. Data Analyst Assistant 12/2006 10/2007 Company Name City State Project VPO: Assessed 2500 foreign accounts within 6 month period. Achieved maintained 90% Customer Satisfaction rating. Verified researched data 500 Savings Bonds accounts daily basis. Tracked updated non-nationals accounts preventing one million dollars fines. Indexed, verified scanned 1200 IRA accounts monthly basis. Keyed interest tax ratesfor 350 accounts holders daily. Education Training Masters Accounting May 2016 Nova Southeastern University City State Bachelors Business Administration Accounting August 2012 Florida Atlantic University City State Accounting Associates Arts Accounting May 2007 Western International University Online Accounting Skills Accounting, accounts payable, accrual, AP, AR, balance sheet, banking, Bonds, budget, cash flow, closing, Controller, Customer Satisfaction, documentation, executive management, Finance, financial, financial reports, financial statement preparation, fixed assets, funds, general ledger, Great Plains Dynamics, internal audit, inventory, ledger, Director, Access, Excel, PowerPoint, Microsoft Word, order entry, Pivot tables, policies, processes, QuickBooks Pro, reporting, Sage, sales, SAP, SOX compliance, spreadsheets, supervision, tax