jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom professional summary highly motivated individual 25 years progressive accounting experience search demanding opportunity bring enthusiasm team drive excel capable quickly adding value organization sap microsoft office suite access taxware skills vertex american healthtech frontier work history accountant 072016 current autosource motors salt lake city ut reconcile credit card activity frontier reconcile cashless activity frontier mid report range cost centers need contacted via email make sure test transaction ensure equipment programmed correctly work daily bank file need processed canada payment file need reviewed processed posted daily either manual autojob work field outstanding issuesresearch email phone may need research bank websites contact departments assistance stop hunger entry month end work month end entries freedompay moneris bams train accountants needed write work instructions needed staff accountant 112015 072016 23andme inc south san francisco ca review accounts payable invoices along purchase journal accuracy prepare journal entries je uploads review general ledger accounts make sure balances clearing correctly review late payables accrue missing invoices tie late payables accounts payables aging report general ledger make inventory adjustments needed review income statement accuracy tie month rates days revenue expenses review balance sheet income statement make sure expenses accounted correct month conduct revenue testing month make sure correct days rates reported senior accountant 012006 042015 insight enterprises inc el segundo ca proactively support sales tax compliance function providing guidance direction internal external customers routine advanced tax issues related sales purchases tax impact new business services andor arrangements communicate existing externalinternal customers regarding reportingprocedural enhancements resulting tax law changes tax research results andor audit process interact internal accounting processing departments incorporate procedures ensuring receipt new business activity well enhance current transactions examples include new taxes result tax laws changes use tax ap transactions sales captured tax return prepare monthly journal entry clear accrual accounts sale use tax industry specific payments maintain populate taxrelated fields sap new locations maintain taxware fields ensure exemptions accurately captured essential since client invoices generated sap taxability logic based upon exemptions location information entered system additionally use tax selfassessed general ledger account number location tax information register new business activity appropriate taxing jurisdiction business tax license prepare sales use tax returns industry specific returns including verification correct amount paid correct tax period thru correct legal entity locations began utilizing pos system reviewed items sold ensure set correct tax rate locations taxing jurisdiction often included excise taxes well sales tax worked tax interpretation purchases sales charts team members update create charts multiple product lines states research tax law changes using ria taxrelated resources review purchases us canada vendors ensure correct gl accounts used edi mapping created documented trained department procedures new award contract system among others included learning system applied department goals deadlines management team needed implemented staff accountant 022002 012006 23andme inc sunnyvale ca assist monthend close creation monthend accruals account reconciliations ensure integrity business line internal financial reporting prepared client income statements billings prepare account reconciliations substantiate general ledger balances verification contracts payments invoices receipts well analyze accounts identify discrepancies bs accounting 1999 hilbert college hamburg ny bs business administration 1996 hilbert college hamburg ny aas accounting 1993 hilbert college hamburg ny education