jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary accountant 7 years professional financial experience focused analyzing preparation financial statements strong teamwork abilities analytical detailoriented accountant offering 2 years progressive experience oil gas sector identifying resolving incongruencies assure company compliance efficient accounting professional strong gaap knowledge data analysis expertise directed 4person accounting team maintained timely operations challenging environment effective prioritization communications skills enabled positive outcomes skills gaap accounting fullcycle accounting administrative speak spanish excellent communication interpersonal skills fast learner staff trainingdevelopment microsoft excel pivot table powerpivot table fast learner experience helping hand homecare accountant virginia beach va 102018 032020 reconciling subledger general ledger account balances assessing internal controls assisting initial internal control evaluations providing accounting functions fabrication shop assisting finance department tasks needed assisting financeaccounting department tasks payments bank reconciliation ach supported budget administration detailed expense analyses report reviews avance microsoft excel skills financial operations monthend reporting financial schedules reconciliations analyzed files accounts discrepancies resolved variances maintained tools test equipment materials keeping work areas organized sap sap business one microsoft dynamics job boss system education training metropolitana university universidad metropolitana online positive physiology ideprocop caracas venezuela accounting business management alejandro humboldt university caracas venezuela 10 2012 associate science accounting finance miami dade college miami fl teacher education subject specific fxi foamex innovations staff accountant santa teresa nm 082018 102018 assessed accuracy completeness integrity corporate financial records responsible intercompany transaction preparing monthly intercompany reconciliations perform related functions assigned balance sheet accounts accounts receivables fixed assets prepaid assets accounts payables accruals etc analyzing preparing reconciliations perform duties inventory control prepares monthly accruals allocations associated schedules related cost sale general administrative comm expenses prepares reports detailing monthly administrative operational expenses explains variances assists preparation annual quarterly forecast updates compiles data preparation analysis reports key indicators sales inventories etc assists financial monthly quarterly reporting deadlines corporate office assists compilation documentation internal external audits assist necessary billing collections accounts payables complies internal controls ensure compliance sarbanes oxley performs selfreview work identify problems solutions performed administrative tasks bookkeeping activities anagram senior accountant washington dc 032011 012016 maintained integrity general ledger including chart accounts compiled general ledger entries short schedule processing payments applied customer balances maintained fixed asset module calculate record monthly depreciation expense analyzed monthly balance sheet accounts corporate reporting created presentation formats monthly reviews expense chargeouts prepared accurate financial statements end quarter assisted management annual financial statements periodic reports financial schedules reconciliations dover corporation accounting analyst minneapolis mn 122009 122010 pwc venezuela responsible handling customer account inquiries accurately providing information ensure resolution productservice complaints ensure customer satisfaction computed data reports microsoft dynamics sap business one provided required weekly monthly quarterly reports listing sales figures client records accomplishment researched calmed rapidly resolved client conflicts prevent loss key accounts consistently generated additional revenue skilled sales techniques greeted customers upon entrance handled cash credit transactions assisted customers phone regarding store operations product promotions orders researched resolved issues billing invoices observed client confidentiality verified data integrity workrelated tasks recorded customer payments general ledger posted cash checks credit debit card transactions activities honors member alumni association ideprocop websites portfolios profiles