jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor professional summary organized accountant 105 years managing accurate accounting information tax return support bookkeeping corporate operations astute financial professional keen eye detail high level integrity works well large teams corporate environments skills intuit quickbooks specialist account reconciliation specialist tax accounting specialization invoice coding familiarity account reconciliation processes advanced bookkeeping skills general ledger accounting expertise tax law understanding quickbooks expert cost report education university maryland global campus maryland 082022 master science accounting information systems university district columbia washington dc 062016 bba accounting business management work history aar corporation accountant fayetteville nc 032018 current report management regarding finances establishment establish tables accounts assign entries proper accounts develop implement modify document recordkeeping accounting systems making use current computer technology compute taxes owed prepare tax returns ensuring compliance payment reporting tax requirements develop maintain analyze budgets preparing periodic reports compare budgeted costs actual costs analyze business operations trends costs revenues financial commitments obligations project future revenues expenses provide advice gathered financial information prepared documents closed books created budgets forecasts management group meet regular accounting deadlines reconciled accounts reviewed expense data net worth assets brought errors nearzero reporting payroll administration general bookkeeping identified investigated variances financial plans forecasts enhanced budget administration reviewing reports leveraging knowledge strengthen controls improve transparency improved efficiency data collection analysis modeling enhance practices increase customer retention completed daily cash functions like account tracking payroll wage allocations budgeting donating cash banking reconciliations reviewed accounting structures procedures regular basis identify areas need improvement documented cash credit fixed assets accrued expenses line credit transactions evaluated improved accuracy completeness financial records conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates set improved accounting systems processes meet business needs maximize operational success performed advanced reviews business operational trends expected obligations prepare accurate forecasts helped clients navigate interactions tax authorities legal concerns related financial matters hines staff accountant deerfield il 072017032018 prepare itemized statements bills invoices record amounts due items purchased services rendered perform bookkeeping work including posting data keeping records concerning costs goods services resolve discrepancies accounting records keep records invoices support documents review compiled data operating costs revenues set rates verify accuracy billing data revise errors answer mail telephone inquiries regarding rates routing procedures estimate market value products services performed testing audit areas fixed assets accounts payable hines staff accountant edina mn 042016 072017 verify accuracy billing data revise errors operate typing adding calculating billing machines prepare itemized statements bills invoices record amounts due items purchased services rendered review documents purchase orders sales tickets charge slips hospital records compute fees charges due perform bookkeeping work including posting data keeping records concerning costs services services keep records invoices support documents resolve discrepancies accounting records contact customers obtain relay account information type billing documents shipping labels credit memorandums credit forms using typewriters computers answer mail telephone inquiries regarding rates routing procedures track accumulated hours dollar amounts charged client job calculate client fees professional services legal accounting services review compiled data operating costs revenues set rates performed testing audit areas fixed assets accounts payable actua corporation junior staff accountant tampa fl 122012 112015 managed complex finance projects direction senior management meet deadlines budget limitations increased efficiency support documentation accounting processes creating detailed schedules journal entries performed testing audit areas fixed assets accounts payable monitored indirect expenses overall revenues create documentation allocation tables prepared allocation tables indirect expenses revenue items completed compliance audits sustaining compliance federal managers financial integrity act 1982 reduced liabilities accurately managing tax statements mailings journal entries payments transfers helped clients navigate interactions tax authorities legal concerns related financial matters matters followed customers collect specific financial information verify details preparation annual 1095 forms audited financial statements multiple government agencies conforming chief financial office act 1990 prepared monthly quarterly payroll taxes high net worth clients achieved compliance audit standards objectives monitoring upgrading accounting practices analyzed business operations costs revenue balance sheet project future revenue expenses