jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor professional summary growth catalyst turnaround architect repeatedly promoted lead strategic company expansions consistently drive revenue growth improve operations transform culture skills proactive selfmotivated effective professional communication critical thinking analysis active listening precision accuracy gaap accounting practices journal entry preparation microsoft suite balance sheets general ledger general leuser general ledger management vendor record management vendor processing checks invoices financial statements business operations forecasting analysis intuit quickbooks budget forecasting expertise account ledger reconcilia reconciliations accounts payable receivable file maintenance profit loss accountability budgeting allocation bank statement reconciliation inventory reconciliation microsoft excel document management business planning cash handling expense report office management business development cost analysis payroll preparation processing billing accuracy monthend reports expense account management vendor payments ach wire transfers education keller graduate school management smyrna ga 032018 mba international business member national society leadership success professional development completed online business course instructor devry university downers grove il 052014 bachelor science technical management entrepreneurship certifications business training work history barrywehmiller accountant phoenix az 032019 current developed initiated projects managed costs monitored performance achieved project deadlines coordinating contractors manage performance managed finance projects direction president meet deadlines budget limitations maintained payable email inbox digitized invoices processing generated submitted invoices based upon established accounts receivable schedules terms provided detailed product orders based project drawings technical specifications accelerated progress continually reviewing performance project budgets project timelines updated operational methods oversaw accounting procedures improved efficiency identified plans resources required meet project goals project budget scope adhered budget requirements excellent planning consistent expense monitoring identified suggested remedies areas improvement based detailed daily reports analysis created detailed expense reports facilitate reimbursement business expenses incurred prepared distributed employee reimbursement checks maintained complete documentation records purchasing activities barrywehmiller accountant concord nh 012001 current excellent communication customer service liaison handled daytoday accounting processes drive financial accuracy checked general ledger entries increase accuracy prevent significant errors identify adjustments gathered financial information prepared documents closed books created introduced updated processes accounts receivable subledger customer attribute reporting monitored status accounts receivable payable facilitate prompt processing documented cash credit fixed assets accrued expenses line credit transactions reconciled accounts reviewed expense data net worth assets drared filed prepared filed tax forms meet needs company communicated suppliers reconcile invoice payments managed ven vendor purchase order dispatch delivery invoicing set contractual guidelines maintain budgetary regulations ocessed payroll validating work hours attendance employees gained knowledge accounting principles standards general business practices evaluate financial data transactions evalu reviewed accounting structures procedures regular basis identify areas need improvement maintained uptodate knowledge professional accounting standards manage financial recordkeeping ignify accounting assistant arizona city az 102014012017 developed implemented tracking system detected reconciled delivered parts received epicor receiving department corresponding invoices vendors offering 10 discount within paid within 10 days saving company 25 million dollars lost discount compiled general ledger entries short schedule 100 accuracy matched purchase orders invoices recorded necessary information monitored status accounts receivable payable facilitate prompt processing maintained clean organized files keeping accounts payable records uptodate used epicor erp software prepare complete weekly monthly financial reports providing insight performance operations cash flow supervised daily bookkeeping operations attention accounts receivable accounts payable banking reconciliation disbursements reconciled account information reported figures general ledger comparing bank account statement month processed payments documents invoices journal vouchers employee reimbursements statements created detailed expense reports facilitate reimbursement business expenses incurred complied established policies performed bank reconciliations accounts payable receivable invoicing billing profit loss statements 100 clients worked management project level achieve expense plans suggested key budgetary changes increase company profits managed accounting department oversight accounts payablereceivable purchasing payroll activity