jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary process completing last portion cpa exam obtain license detail oriented accountant 2 years experience outside undergraduate degree experience working different work environments industries accounting software im willing try new approaches listen feedback help improve would excellent fit company ability adapt changes provide knowledge situations skills microsoft programs excel f9 reporting microsoft outlook accounting software macola infinium stratton warren sage 300timberline quickbooks monthly quarterly annual closing procedures account reconciliations time management accruals true ups attention detail billing electronic data interchange due diligence financial reporting inventory problemsolving taxes teamwork monthly account bank reconciliation budget analysis education franklin university columbus oh 122018 masters business administration business graduated summa cum laude received leader scholar award franklin university leader scholar society franklin university columbus oh 122017 bachelor science double major accounting forensic accounting graduated summa cum laude lakeland community college kirtland oh 052016 work history alliant accountant dallas tx 022019 current organized carried efficient monthly quarterly work process review reports general contractors interior groups monthly reports consist ar analysis cash flow summary work process reviews track profitability jobs helped preparation quarterly work progress reports used internal reporting sent creditors created designed profit loss statements different locations divisions company help develop future budgets prepared monthly quarterly annual salesuse tax returns multiple states operate generated financial statements journal entries invoices every quarter subsidiary companies prepared sent daily bank summary tracking multiple cash money market accounts prepared monthly bank reconciliations different companies corresponding cash accounts prepared monthly schedules track line credit loans interest swap agreements nidec motors staff accountant middleport oh 062018 current executed financial reporting managing prepaid accounts schedules reconciliations event settlements monthend accruals prepared monthly quarterly income taxes payments state local account reconciliations involving cash prepaids liabilities progressives lottery gca telecheck credit card fees sales used tax heavily involved preparing month closing journal entries preparing f9reports generate prelims profitloss individual departments meeting answering questions associated profitloss statements increased efficiency support documentation accounting processes creating detailed schedules journal entries physical inventory count documentation onsite gas station monitored indirect expenses overall revenues create documentation allocation tables first team auto accounts receivable clerk suffolk va 052015 062018 primary role federal process billing invoicing products left manufacturer process would look bill lading purchase orders errors responsibility send invoices mail email edi also took role monitoring edi system would receive new purchase orders chargebacks remittances assisted month end close account reconciliations commission reports customer statements generated reports buying groups paid month created spreadsheet go along information review freight bills ct logistics ups approved payment set updated customer accounts interactions payments personal information researched topics completed due diligence resolve issues timely manner associate applied science accounting gpa 390 awarded accounting student year 2016 accessed credit records evaluate customer histories posted receipts appropriate general ledger accounts processed payments applied customer balances balanced monthly general ledger accounts accurately record cost month end accruals coded entered least 5080 invoices day inhouse accounting software