SENIOR ACCOUNTANT https://www.linkedin.com/in/angelo-bennett-a2b638106 Professional Summary Talented Senior Accountant highly effective solving routine critical issues across operational levels. Specialize financial accounting. Skills Microsoft AX Dynamics General ledger accounting GAAP proficiency Recordkeeping Account updates Financial statement review ERP (Enterprise Resource Planning) software Intuit QuickBooks specialist Accounts Payable Accounts Receivable V Look ups Budget analysis Account reconciliation specialist Work History Senior Accountant Company Name City State 04/2016 Current Oversee general accounting processes Inter-company financial reporting entities. Provide timely explanations variances actual results forecasts/budgets; provide corrective action recommendations management Responsible bank reconciliation 7 Inter-companies Prepare Prepayment schedule apply monthly amortization Generate month end entries prepayment's accruals Reconciliation reports Balance Sheet accounts Work internal external auditors reviews audits ensure full cooperation compliance qualified requests. Ensure proper coding general ledger accounts Submit wire transfers pay vendors inter-companies Record new assets apply monthly depreciation Assist implementation migration previous accounting software Microsoft Dynamics AX. Senior Accountant Company Name City State Created revenue expense account analysis Implement migration manual automation systems General Ledger Responsible Accounts Payable/Accounts Receivable invoice processing payment Responsible bank reconciliation Production reconciliation various monthly reports using excel Generate month end entries prepayment's accruals Develop maintain accruals schedules legal fees, leases rent expense Ensure proper coding general ledger accounts Responsible paying invoices cutting checks. Senior Accountant Company Name City State 06/2014 11/2014 Generated Accounts Receivable invoices customers recorded customer payments Recorded Accounts Payable invoices vendors applied payments vendors Assisted month end closing entries accruals, prepayment's depreciation Managed general ledger prepared reviewed journal entries QuickBooks Prepared bank reconciliations two bank accounts Calculated Bi annual royalties music artists Managed travelling entertainments costs Interacted customers followed payment discrepancies Applied prompt payment approved Music videos ultra-records artists. Staff Accountant/Financial Analyst Company Name City State 04/2008 06/2014 Global Manufacturer Brands Labels headquartered Hong Kong Completed Accounts Payable/Accounts Receivable invoice processing payment Managed weekly Accounts Receivable Accounts Payable status meetings Managed general ledger accounts assisted month end entries Managed intercompany reconciliation month end various regions globally Created account analysis reports account chart accounts commentary Generated reports (Income Statement, Balance Sheet, Daily Sales) provided commentary Assisted migration Sun 5 accounting system Dynamics AX accounting software Assisted general ledger management multiple business units within company Completed 2014 budget SML RPDI Minnesota region presentation CEO All filing check depositing SML NY office well travel entertainment control. Full-Charge Bookkeeper Company Name City State 02/2006 03/2008 Responsible following: Accounts Payable (processed invoices applied prompt payments vendors) Accounts Receivable (processed sales orders /created invoices sent customer) Implemented entire QuickBooks system, including input vendors, customers inventory adjustment entries Generated bank deposits verified balance receipts Researched resolved billing collections disputes Generated income statement balance sheet reports. Skills general accounting, accounting software, accounting system, Accounts Payable, Accounts Receivable, accruals, automation, balance sheet, balance, bank reconciliations, bank reconciliation, billing, budgets, budget, Bi, filing, financial reporting, General Ledger, general ledger accounts, inventory, invoice processing, legal, meetings, Microsoft Dynamics, Microsoft Excel, excel, office, Microsoft PowerPoint, Microsoft Word, migration, month end closing, Peachtree, pivot tables, processes, coding, QuickBooks, Sales, Sun, Sun 5 Education Bachelor Arts Business Administration DeVry University City State 2006 Business Administration Business Information Systems GPA: 4.0 GPA: 3.2 accounting