STAFF ACCOUNTANT Summary Professional accountant outstanding work ethic integrity seeking make valuable contribution utilizing strong analytical, organizational, communication, computer skills. Summa Cum Laude graduate BBA Accounting *Eight years accounting experience *Three years public accounting experience governmental auditing *Five years private industry accounting tax experience *Experience utilizing Microsoft Office, Microsoft Dynamics AX, CaseWare, Ohio Auditor State GAAP Reporting System, OneSource, SBT, SysPro, Crystal Reports *Ohio Notary Public (Commission expires February 15, 2021) Skills Analytical reasoning Compliance testing knowledge Effective time management Public private accounting Strong organizational skills General ledger accounting Superior research skills Flexible team player Experience Staff Accountant January 2016 Current Company Name － City State Responsible managing collections customers evaluating payment plans, payment history and, need be, contacting company's collections department receive payment. Overseeing customer accounts maintaining working relationships company clients essential tasks accounts receivable clerk. generate weekly financial reports track accounts receivable. This includes totaling revenue unpaid receivables constantly keeping financial records date. assist month-end closing. generate send invoices. review AR aging ensure compliance. investigate resolve customer queries. Communicate clients billing discrepancies questions. Initiate collections past-due accounts. Assist sales use tax audits correspondence. Senior Accountant January 2016 January 2016 Company Name － City State Responsible preparation financial statements accordance either generally accepted accounting principles (GAAP) cash basis governmental entities. Prepared asset, liability, capital account entries compiling analyzing account information. Reconciled financial discrepancies collecting evaluating account information. Maintained accounting controls preparing recommending policies procedures. Developed familiarity working papers, report formats, accounting systems client. Preserved good working relationships clients. Assisted audits needed. Tax Analyst January 2012 January 2015 Company Name － City State Responsible preparing sales use tax returns well tax-related filings including, limited to, business licenses, annual reports, business registrations. Analysis, formatting, reporting sales tax multiple states main company subsidiaries. Research various technical tax issues. Assist sales use tax audits correspondence. Personal property taxes annual returns multiple states. Analysis preparation local income tax returns utilizing OneSource tax software. Registration dissolution entities Secretaries State income sales tax purposes. Manage complete projects needed. Staff Accountant II January 2009 January 2011 Company Name － City State Responsible analysis financial information preparation financial reports determine maintain records assets, liabilities, profits losses, tax liabilities, financial activities. Responsible monthly year-end closing. Preparation financial statements. Management fixed assets. Analysis reporting sales tax multiple states main company subsidiaries. Conduct weekly cash projections main company subsidiaries. Assist accounts payable needed. Manage complete projects needed. Staff Auditor II January 2006 January 2009 Company Name － City State Responsible assisting manager level auditor performing audits public offices (e.g., school districts, villages, municipalities) gathering information documentation necessary execution audit procedures. Performed substantive tests specific accounts records. Prepared documentation internal accounting administrative control systems. Performed tests controls tests compliance laws regulations applicable client. Prepared necessary working papers schedules. Developed familiarity audit methodology, audit process, audit programs, working papers, report formats, accounting systems client. Maintained good working relationships clients. Provided training guidance new staff auditors. Education Training Bachelor Business Administration Accounting Kent State University － City State Accounting Graduated Summa Cum Laude 3.84 Yearly continuing professional education courses Activities Honors Ohio Society CPAs *Beta Alpha Psi *Golden Key International Honour Society *Beta Gamma Sigma Skills accounting, accounting systems, accounts payable, accounts receivable, administrative, AR, billing, closing, client, clients, documentation, financial, financial reports, preparation financial reports, Preparation financial statements, fixed assets, managing, month-end closing, policies, maintain records, reporting, Research, sales, tax, taxes, tax returns, annual reports, year-end