jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor professional summary focused accounting professional number years experience maintaining financial records reviewing account activity proven track record developing accurate spreadsheets delivering organized reports software accomplished taking tasks within strict deadlines prioritizing urgent needs dedicated industry professional history meeting company goals utilizing consistent organized practices skilled working pressure adapting new situations challenges best enhance organizational brand skills advanced excel skills great plains concur expense reporting tools financial reporting audit preparation payroll management sap including business analyzer vistex glsu tm1 microsoft word powerpoint outlook sharepoint sql reporting services power bi education north carolina wesleyan college raleigh nc 2008 bachelor business administration bba work history alliant accountant greenwich ct 122015 current oversee accounting responsibilities caravela north america accounts payable accounts receivable expense reports sales tracking general ledger entries account maintenance reconciliation cash flow forecasts recommend strategic avenues revenue goals payroll processing manage employee benefits including 401k health insurance calculate monthly sales commissions ensure business licenses renewed compliance multiple states budgeting assessment performance business goals fixed asset reporting complete monthly quarterly annual account closing process prepare financial statements develop financial control parameters improvements current controls audit preparation intercompany coordination communication concur administrator overseeing conduct staff training new phones budgeting expense reporting maintain confidentiality financial personnel records directly supervise accounts payable staff calculate generate monthly commission invoices suppliers charter spectrum financial coordinator morrisville nc 122009 122015 accounts payable accounts receivable expense reports sales tracking ensure business licenses renewed compliance multiple states general ledger entries account maintenance reconciliation cash flow forecasts recommend strategic avenues revenue goals budgeting assessment performance business goals develops forecasting models assure achievements revenues gross profits fixed asset reporting complete monthly quarterly annual account closing process prepare financial statements analyze financial reports prepare presentations division facility participate leadership meetings discuss address financial results develop financial control parameters improvements current controls audit preparation interdepartmental vendor coordination communication amex corporate card administrator using concur balance maintain local marketing funds entity grants conduct staff training new phones budgeting expense reporting maintain confidentiality financial personnel records directly supervise accounts payable staff calculate generate monthly commission invoices suppliers communicate suppliers provide financial information briggs equipment inc accounts payable clerk san antonio tx 102008 122009 manage accounts payable process verify vendor invoices expense reports 100 sales staff executives acquire approvals code payments entry based corporate division program gl account process ap gl entries sap prepare demand check runs acquire fixed asset documentation definecreate accounting entries establish maintain process american express card program executives reconcile assigned balance sheet accounts resolve outstanding items interact departments monitor balance sheet reconciliations ensure pricing profitability accurate invoices calculate timely accurate chargebacks vendors complete sales tax returns complete budget variance analysis compile gross profit reconciliations directly support internal external audit activities requests questions sedgwick claims management services inc receptionist greenville mi 032008 102008 welcome visitors determine nature business direct visitors suitable employee answer incoming telephone calls operate multiline telephone system receive sort route mail monitor visitor access issues passes order receive maintain office supplies assist accounts payable processing expense reports vendor invoices organize digitize new employee handbook complete filing human resources finance maintain conference line meeting room schedules affiliations financial professional 13 years experience accounts payable accounts receivable general ledger cash flow sales tax multistate licenses budgeting forecast models measure performance recommend strategic avenues revenue goals prepare financial statements presentations participate leadership meetings manage controls audit preparation staff supervision