jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional summary bilingual accounting professional additional expertise automated systems general ledger analytical detailoriented organized planner performs well project setting communicates effectively levels management additionally past experience pubic accounting masters accounting university florida gainesville fl bachelor business administration florida international university miami fl associate arts liberal arts miami dade college miami fl cpa state florida education certifications skill highlights language writing skills bilingual spanish fluent speak read write computer skills microsoft office including word excel power point outlook publisher quickbooks tax software business skills interpersonal skills analytical detailoriented thoroughness organizational skills coordination office equipment copiers calculators printers scanners accountant 032012 current professional experience ike group honolulu hi reconciled various general ledger fund accounts prepared various specialty reports well documenting operational procedures ascertained accuracy financial reporting board directors review correction month end annual financial reports recorded monthly transactions posting deposits bank debits posting journal entries month end closing brought uniformity reporting association churches assisting standardizing chart accounts would used financial reporting senior accountant 1997 2004 anagram washington dc maintained reconciliation documentation damage recovery accounts communicated florida power light fpl centers though state florida assure appropriate timely recovery damage amounts clearing service center pending items researched transactions discrepancies located resolved appropriate manager designed reconciliation format several tax suspense accounts focus outstanding items assist fpl corporate tax department resolving outstanding items assured internal controls procedures properly implemented maintained performing periodic tests internal control part accounting team fpl assisted functions monthly closing including reconciling general ledger accounts researching outstanding items preparing posting journal entries fpl system preparing updating spreadsheets assuring accuracy financial report information bookkeeperaccountant 1994 current tlr group tampa fl recorded wide variety transactions quick books software program including charts accounts classifications accounts receivable invoicing processing payments recording deposits bank accounts downloading bank transactions initiating standard accounting customized reports reconciliation cashbank accounts assured accuracy transactions posted bank researched discrepancies duties opened mail prepared deposits bank created monthly annual financial reports input accounting information create tax returns community service director rock miami church 11999 12006 brought new life churchs programs developing implementing establishing formal structure childrens ministry audiovisual ministry teens insured coordination among different volunteer groups ensuring appropriate training support scheduled volunteers numerous functions inkling greeters worship leaders teachers assistants part ministry team built groundwork puppet ministry required preparing proposal church leadership submitting tentative budget requirements obtaining appropriate training team scheduling training sessions designing props lighting puppets languages language writing skills bilingual spanish fluent speak read write additional professional background positions office administrator student loan officer systems development analyst banking reconciliations manager public accounting auditor systems development analyst worked project setting programmers define accounting controls methods recording general ledger entries automated interfaces systems included deposits inhouse peripheral programs defined interfaces commercial checking commercial loans commercial real estate loans teller system improved implemented operating balancing procedures operational areas student consumer loans project conversions implemented training department personnel bank reconciliations manager directed project reduce bank losses teller transactions 72 branches required clearing thousands entries suspense account ranged 1 million 3million threemonth period final writeoff less 2000 organized managed special task force nine individuals responsible cash onus check reconciliations brought reconciliations current status implementing standardized pc reconciliation format interacted levels management current policies procedures accounting controls interfaced department heads personnel operating balancing procedures assured appropriate audit trails public accounting senior auditor planned directed daytoday activities required annual audits corporations banks real estate developers health care organizations