professional summary jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom dedicated account professional seven years experience public accounting financial management demonstrated talents financial accounting creating dynamic strategies achieve business objectives increase revenue excellent leadership skills business optimization expertise seeking challenging varied position enable capitalize sound accounting expertise opportunities personal professional growth skills monthly account bank reconciliation closing processes monthlyquarterlyyear end reports ms office suite sap blackline expertise intuit quickbooks net suite knowledge audit coordination general ledger accounting expertise regulatory compliance excellent verbal written communication skills multiple tasking capabilities creative thinking problem solving superior attention detail analytical skills spreadsheet management workflow planning work history accountant 092021 current arkansas state highway transportation department mccrory ar prepare monthend journal entries accounting transactions prepare ar bank reconciliations operating accruals misc revenue provide journal entries perform accounting accrual basis evaluate improve accuracy completeness financial records complete monthly kma variance reports supporting kpmg audit process providing specific required analysis assigned areas maintain integrity general ledger chart accounts collect report monthly expense variances explanations initiate comprehensive account assessments check viability stability profitability cable business operations execute financial reporting managing prepaid accounts schedules reconciliations event settlements monthend accruals collect arrange financial information csg icoms biller enter details sap financial management system well blackline prepare update required schedules enterprise resi clients assist accounting manager identify investigate variances financial plans forecasts review analyze various transactional level details including accounts payable transactions adjust ledger accordingly prepare revenue validations perform revenue analysis annually quarterly monthly promote continuous workflow issue resolution communication identification conflicts accountant arkansas state highway transportation department mena ar 102017 092021 research resolve differences associated incoming outgoing return item cash letter received federal reserve banks internal departments financial institutions various banking channels research resolve multiple check error types paid return double post advice request missing items encoding errors noi balance reconcile internal accounts general ledgers balance federal reserve accounts day settlement clearinghouse account determine accounting entries make appropriate disposition maintain internal operational financial controls ensure observed assigned cases prepare financial entries regarding offsets accurately analyze provide input team managers based department procedures escalates issue team managers based risk exposure process outgoing retail bank returns sent partner banks fed citi via vsoft ereturns application perform research regarding fraud checks make necessary debit credit adjustments clients acct based research help day day closing nyb proof work svpco reconciliation nyb pivot reconciliation daily reconcile nyb pivot acct charges research outages determine correct path resolution compile frac report complete journals full suite necessary items manage incoming emails internal external sources departmental inbox treat inquiries sense urgency route communication correctly quickly full exposure expertise various citi applications mainframe eclipse file net full suite frontier web viewer web based applications train new employees accounting principles company procedures investigate resolve variances digital physical records promote record integrity analyze budgets financial reports projections accurate reporting financial standing accounting administrative assistant myhr partner king prussia pa 122015 042017 performed payroll functions maintaining timekeeping information processing submitting payroll various clients assisted completing tax returns preparing tax packages helping clients tax planning helped clients sales tax processing filing also issuing 1099s vendors year end filed individual corporate taxes clients ultra tax software helped clients paying invoices verifying transaction information scheduling preparing disbursements obtaining authorization payment worked closely senior accountants preparation quarterly year end closing reports helped senior accountants preparation financial statements clients assisted accountants preparing complex financial analytical reports needed using excel pivot table vlookups charts etc prepared examined analyzed accounting records financial statements financial reports assess accuracy completeness conformance reporting procedural standards monitored status accounts receivable payable facilitate efficient processing reconciled account information reported figures general ledger comparing bank account statement month assessed data information verify entry calculation billing code accuracy applied mathematical abilities daily basis calculate check figures areas accounting systems cooperated senior leaders create operating budgets initiate financial planning accounting administrative assistant 082014 122015 myhr partner rochester ny prepared processed payroll information quickbooks assisted preparing quarterly yearly financial statements printing reports analyzing prepared debit credits total accounts computerized spreadsheets databases helped tax planning projections clients assist solving tax related issues helped senior accountant preparation tax financial reports handled client correspondence tracked records foster office efficiency processed invoices expenses using quickbooks billcom maintained complex digital filing system financial information interacted vendors contractors professional services personnel receive orders direct activities communicate instructions performed general office duties including answering multiline phones routing calls messages greeting visitors drafted professional memos letters marketing copy support business objectives growth created powerpoint presentations business development purposes education master science accounting 052022 maryville university st louis mo major accounting bachelor science accounting towson university baltimore md 122014