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Accounting Resume

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Words: 275

Pages: 1

65

Name:
Instructor
Subject
Date
Personal profile:
I am a focused professional in the field of accounting and finance, with over 14 years of progressive experience having worked in different organizations in different departments. I have in-depth knowledge, in general, book keeping and accounting for payable, receivables and payroll administration. I desire to utilize my skills, knowledge and experience in making a positive contribution towards the attainment of organizational goals.
Key competencies:
A fast learner and attentive to details
Good mastery of both English and Spanish
Great analytical and problem-solving skills
Proficiency in key computer applications and accounting software
Commitment to personal and organizational goals
Professional Experience:
Organization: Dvtel Corporation, Ridgefield Park.
Position: Accounts Payable
Period: 2010-Present
Duties and responsibilities:
Posting all overheads and purchase order invoices as well as setting up new vendors and issuing checks
Auditing of employee expense reports covering the US, Canada, UK, Asia and Mexico and subsequently posting them in the system
Conducting a month end vendor reconciliation
Preparation of monthly cost to date reports for the various departments
Reconciliation of accounts payables to the trial balance
Any other responsibilities as assigned by my superiors
Organization:Tru-Val Electric, Hackensack.
Position:Bookkeeper
Period:2003-2007
Duties and responsibilities:
General book keeping and accounting for a construction company
In charge of preparation of final books of accounts, bank reconciliations, cash and debtor management
Maintenance of the general ledger accounts receivables and payables as well as payroll management
Recording of monthly journal entries
Treasury management, including transfer of funds between and among company bank accounts
Organization: LEC Inc, Teterboro
Position:Accounts Receivable
Period:2001-2003
Duties and responsibilities
Preparation, monitoring and maintenance of computerized accounts receivable
Responsible for accounts receivable reconciliation, daily closing of credit cards and cash sales, and banking any available cash.

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Mailing all customer invoices, monthly end month statements and responding the customer queries
Posting of all the accounts receivable payments
Education:
Bergen Community College
Associates degree (A.A.S)
Computer studies
I am proficient in various computer programs and accountings software such as; Microsoft Office Suite, Real World Accounting, Trade Power Software, Quick Books, Master Builder, Elliot, Timberline Software, and NetSuite.
Referees:
Available on request

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