ACCOUNTANT Summary If need someone delivers sharp results, I help. Well qualified results oriented Accounting Professional fourteen years successful experience positions increasing responsibility dynamic entertainment companies. Skilled training staff Accounts Payable Receivable Payroll functions creating effective teams. Highlights Windows XP, Microsoft Office (Outlook, Excel, Word), QuickBooks Enterprise 17.0, Timberline, File Maker, POS. Accomplishments General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses line credit transactions. Experience 01/2009 Current Accountant Company Name － City State Responsible aspects accounts payable, receivable payroll. Banking liaison: reconciled statements, credit card additional reconciliations. Month end analysis, closing production month year end financial reporting. Preparation monthly commission reports. Control monitoring complex, high volume Production Petty Cash daily Cash Report. Preparation 1099-s. 01/2006 01/2009 Accountant Company Name － City State Supervised, trained managed staff four permanent employees, plus interns. Oversaw general accounting department areas: accounts payable, receivable payroll. Banking liaison: reconciled statements, credit card, lockbox additional reconciliations. Month end analysis, closing production month year end financial reporting. Preparation monthly commission reports. Control monitoring complex, high volume Production Petty Cash process. 01/2004 01/2006 Junior Accountant Company Name － City State Responsible aspects accounts payable accounts receivable functions. Reorganizing reconciling online based business transactions. Bank, credit card reconciliations. Month end analysis closing. Managed trained college interns. Preparation royalty reports. Preparation 1099-s. Education Accounting Phoenix University/US-Florida-Miami Accounting Present 2003 Sheridan Technical Center/US-Florida-Miami Certificate Bookkeeping Fundamentals CUC University /Colombia 1998 Bachelor Arts Degree Business Administration Business Administration Reference Laurel Harris President Stellarhead (646) 382-8408 David Walton Vice president Operation Dogmatic (917) 671-6798 Languages Fluent Spanish Skills General Accounting, accounts payable, accounts receivable, Microsoft office, Outlook, Windows XP, Word, Excel, Quickbooks Enterprise 17.0,