jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary professional accountant 7 year experience payroll accounts payable receivable journal entry general ledger accounting procedures familiar multiple accounting software programs easing transition new programs possess strong attention detail working well fastpassed environments successful driven professional independent contributor well team environments worked successfully thrived virtual employee two years skills great plains intacct quickbooks gaap accounting cash accrual accounting experience 2018 current 2016 2018 2015 2015 2003 2009 accountant abs group companies hamburg ny investment accounting account reconciliation accounting bookkeeping general ledger accounting nonprofit accounting responsible full accounting process multiple entities include bank reconciliations investment accounting accounts payable review general journal entries account reconciliations monthend close yearend close budget actual reporting monthly financial statements accounted 500 million grants annually annual 1099 preparation accounting software transition include data collectionpreparation validation collaborated accounting teams accurately record changes investment activity involved accounting process approximately 30 entities regular basis analyzed financial statements reports mistakes inaccuracies prior secondary review management coordinated budget information investment team program team ensure funding availability liaised auditors complete annual audits maintain compliance local state federal requirements accounting coordinator graphic packaging holding co new albany responsible accounts payable accounts receivable invoicing collections check printing general journal entries general ledger reports assisted senior accountants monthend yearend close activities created updated standard operating procedure sop company accounting processes participated two net working capital close transactions sale company majority shares virtually trained new parent company accounting personnel processes automated dunning notices past due invoicing resulting 10 reduction late payments accounting administrator advantage sales marketing llc riviera beach fl oversaw daily accounting operations include petty cash accounts payable accounts receivable invoice discounting check printing general journal entries general ledger reports creating internal controls proficient sage accounting software implemented use program accounting purposes implemented petty cash distribution policies control measures simplified procedures documentation short term notes payable reorganized months previous entries follow gaap prepared deposits processed payments monitored account payable account receivable happenings dispatchercharter confirmation sales coach usacity state oversaw daily operations dispatch bus driver schedules changes assignment lastminute bookings coordinated relief driver arrangements managed 30000 petty cash distributions annually coordinated 3000 trips annually several university sporting teams private charters worked directly clients provide rental availability cost estimates processed charter daily trip fees created organized opportunities revenue generation increase business growth education training 052015 bachelor arts accounting campbell university lundyfetterman school business buies creek nc 40 gpa ranked 1 587 graduating class summa cum laude graduate inducted delta mu delta alpha sigma lambda phi kappa phi honor societies presidents list award recipient several semesters activities honors dale carnegie course human relations award class number 17sd3 2017 hr block federal income tax preparation course 2014 member company 1bstb 1bct 82nd airborne division family readiness group fort bragg nc 20112012 certificate achievement us army volunteer efforts cotreasurer company 35th engineer battalion family readiness group fort leonard wood mo 20102011 recognized base commanding general efforts family readiness group treasurer