ACCOUNTANT Professional Summary Skills Work History 06/2012 Current Accountant Company Name – City State I practical knowledge thorough understanding principles, methods theories, laws, regulations directives accounting. I provide training accounting instruction assistance application compliance generally accepted accounting principles procedures relating accounts payables, monthly reconciliation disbursements. Review, verify print cost trust checks request daily case files within office remotely regional office locations Prepare bank deposits cash received electronically deposited checks several accounts remotely prepared daily reports account funds Prepare monthly reports several cost trust accounts include uploading bank reconciliations data Great Plains accounting system verify trial balances trust accounts reconciles active files Assists cash payment transactions received clients employees Perform monthly reconciliation petty cash inventory analysis check stocks Maintain, reconcile monitor Accounts Payable vendors. This involves reviewing, analyzing processing invoices statements accuracy ensure approved charges paid promptly within specified timeframe Provide customer services internal external customers acted focus point/liaison resolve vendor issues Track daily transactions funds via wire, checks cash incoming outgoing several foreclosure attorney cost foreclosure attorney trust accounts I make recommendations resolve conflicts vendor's records accounting records management. Assists several accounting projects required minimum supervision 07/2007 09/2011 Accountant Company Name – City State Supervisor, Kelley Van Horn, (703)878-2222; Hrs. per week: 40. Validated variety accounting data entered schedules accounts; I apply appropriate accounting techniques standard practices entering, tracking, analyzing, reconciling reporting assigned customer's accounts responsibility Processed maintain accurate accounts payable, customer records process payroll Assisted monthly account payable closing procedures processes, including accurate recording financial data comparison analysis Processed complete end month bank reconciliations research statements prior payments Assisted manager ensure accurate timely closing general ledger provided requested information analysis; maintained recorded journal entries Provided accurate weekly updates regarding client's cash flow financial positioning Prepared Time Management, Firm, Fixed, Pricing Cost Plus Fixed Fee invoices government contractor's monitored collection AR funds Entered/reviewed timesheets processed payroll Created payroll, review wages issued payroll checks via transmitting direct deposit ACH files banks, transmitting QuickBooks Intuit mailing paychecks Prepared processed payroll tax filings, garnishments, retirement payments timely. 05/2005 06/2007 Staff Accountant Company Name – City State Supervisor, Eva Haynes, (703) 341-5083; Hrs. per week: 40, Reviewed analyzed vendor bills employee expense reports accuracy entered data Great Plains accounting system tracked paid timely Verified expenditures follow policies purchasing travel; ensured expenditures recorded appropriate accounts followed generally accepted accounting principles Verified adequate budgeted funds available payments scheduled issuance accounts payable checks Reviewed analyzed detailed monthly expenditures reports department, prepared adjusting entries required audited reports coding errors duplicate payments Assisted general ledger functions include various journal entries, accounts payable accounts receivable reconciliation general ledger accounts month-end closing Created biweekly payroll report spreadsheet review analysis prior sending payroll integration file third party management company Participate year-end audit compilation; analyzed interpreted actual versus budget variance reporting forecasting Reconciled bank statements matched supporting bank deposits cash receipts related monthly statements Managed payment schedule insurance tax escrow accounts twenty (20) properties. Education Completing MS Accounting GPA: GPA: 4.0 Accounting GPA: 4.0 Enrolled Walden University. Total Credit hours earned 15 30. 1 2005 BS Business Administration University Maryland University College GPA: GPA: 3.2 Business Administration GPA: 3.2 1 2004 AA Accounting University Maryland University College GPA: GPA: 3.3 Accounting GPA: 3.3 24 hours Accounting, Total Credit hours earned semester: 60 60. 12 2013 TRAINING: 24 hours Accounting. (Classes includes Accounting I II, Intermediate Accounting I II, Accounting Information Systems, Cost Accounting, Statistics, Accounting Taxation) Legal Ethical Issues Accounting Skills Accounting I, Accounting, Accountant, accounts payable, accounts payables, accounts receivable, AR, attorney, trial balance, bank reconciliations, budget, cash flow, closing, contracts, Cost Accounting, Credit, client, clients, customer services, EDI, email, filing, financial, focus, forecasting, functional, funds, general ledger, GL, government, Great Plains software, Great Plains accounting, Information Systems, instruction, insurance, inventory, Legal, Excel, MS Office applications, office, Outlook, PowerPoint, Word, payroll, Peachtree, policies, positioning, Pricing, processes, coding, purchasing, QuickBooks, reconciling, recording, reporting, research, spreadsheet, Statistics, Supervisor, supervision, tax, Typing, Work Flow, year-end