ACCOUNTANT Summary To obtain challenging rewarding accounting position permit use skills, knowledge education maximize full potential developing additional knowledge abilities Highlights SAP AS400 CAMS Microsoft Office Suite Experience 01/2013 03/2014 Accountant Company Name － City State Approved set new capital jobs JDE Entering new assets JDE CAMS (upon completion job) Keeping track spending ensure budget compliance Maintaining files CIP ensured proper documentation job completed. 2. Finance Tag Working admin managers remain within budget relating expenses Acting "go-to" person questions concerns arise Conducting monthly one-on-one meetings admin managers communicated new policies implemented. 3. Purchasing Cards Conducted monthly audits VISA® purchasing cards Ensured compliance established company policies Making use tax entries necessary outside purchases. 4. Other Various Duties Entered monthly journal entries accruals Reconciled assigned balance sheets collect/document balance sheets LLC, Cargill Inc. GP Completed government reporting/compliance forms. 06/2012 12/2012 Campus Accountant Company Name － City State 1. Managing Student Accounts Processed various forms students payments including self-payments, financial aid, military benefits loans Monitoring aged trial balance sending statements regarding past due accounts Working students managing tuition balances counseling regarding repayment options Charging correct tuition fees student accounts communicating students current balances accounts. 2. Inventory Control Ordering books, uniforms tool kits new phase start Passing required material maintaining accurate inventory using just-in-time inventory method Requesting instructor materials needed Responsible setting new accounts inventory new automotive program. 3. Accounts Payable Coding invoices received campus Processing manual check requests Creating purchase orders new orders. 4. Various Other Accounting Duties Scheduling routine services Depositing monies company bank account Performing end month duties. 12/2010 05/2012 Staff Accountant Company Name － City State Sales Use Tax- KS, MO OK Developed implemented new strategy collecting/reporting monthly taxes Trained associates new tax procedures Maintained responsibility necessary amended returns Worked closely auditors sales tax audits Monitored invoices work orders ensure proper codes used Accrued tax liability use tax Closed tax accounts end month/year. 2. Fixed Assets Maintained responsibility rental side company including journal entries, inter-company transactions, depreciation, estimates, warranties related reconciliations Worked closely accountants entities ensure inventory control properly practiced implemented Closed fixed asset account end month/year. 10/2008 11/2010 Senior Finance Associate Company Name － City State Invoice Processing Processed invoices vendors assigned Worked month statements vendors Assisted foreign vendors helped monitor changing currency rates Monitored checks outstanding followed proper vendor. 2. Warranties Returns Ensured warranties returns properly processed. Including matching costs repairs compared authorized company, making adjusting entries reconciling accounts. 3. Assisted new AP policy payments Played important role converting vendors ACH payment option place traditional paper checks Provided assistance vendors needed help navigating new payment procedures Provided feedback supervisors worked closely make improvements new policy. 06/2006 09/2008 Staff Accountant Company Name － City State 1. Oversaw aspects accounting 21 Beauty First retail salons Monitored inventory control procedures tracked material variances Worked store associates yearly audits ensured accounts reconciled Monitored open purchases orders provided feedback known issues Trained new accounting assistants proper way monitor assigned stores Reconciled cost goods end month Closed accounts end month/year. 2. Bank Reconciliations Monitored deposits verified bank accounts Ensured credit cards balanced processed related fees Assisted developing new spreadsheet track bank deposits Reconciled bank accounts month/year end. 3. Sales Tax Calculated sales tax markets issued payment Monitored product used salon accrued use tax necessary Reconciled tax accounts accounting manager end month/year. Education 1 2009 BBA Accounting Friends University － City State USA GPA: GPA: 3.5 Accounting GPA: 3.5 Business Administration Baker University － City State USA GPA: GPA: 3.63 Business Administration GPA: 3.63 Skills Accounting, Accounts Payable, accruals, AP, AS400, automotive, trial balance, balance sheets, Bank Reconciliations, benefits, budget, counseling, credit, documentation, Finance, financial, Fixed Assets, forms, government, instructor, inventory, inventory control, Inventory Control, JDE, Managing, materials, meetings, Microsoft Office Suite, policies, Coding, Purchasing, reconciling, repairs, reporting, retail, Sales, SAP, Scheduling, spreadsheet, strategy, Tax, taxes, year end