professional summary jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom growth catalyst turnaround architect repeatedly promoted lead strategic company expansions consistently drive revenue growth improve operations transform culture skills audit preparation gaap accounting practices tax liabilities journal entry preparation work history microsoft dynamics proactive selfmotivated precision accuracy microsoft project microsoft access inventory reconciliation microsoft sharepoint critical thinking microsoft powerpoint inventory verification balance sheets intuit quickbooks budget forecasting expertise sage 50 accounting software account ledger reconciliations accounts payable receivable file maintenance profit loss accountability budgeting allocation tax return preparation bank statement reconciliation microsoft excel invoice processing microsoft exchange document management business planning general ledger management cash handling vendor record management word processing processing checks invoices tax planning critical thinking analysis expense reports financial statements financial forecasting business operations forecasting effective professional communication business operations analysis inventory assessments general ledger office management cost analysis business development payroll preparation processing accountant barrywehmiller sheboygan wi developed initiated projects managed costs monitored performance 032019 current achieved project deadlines coordinating contractors manage performance managed finance projects direction president meet deadlines budget limitations maintained payable email inbox digitized invoices processing generated submitted invoices based upon established accounts receivable schedules terms provided detailed product orders based project drawings technical specifications accelerated progress continually reviewing performance project budgets project timelines updated operational methods oversaw accounting procedures improved efficiency identified plans resources required meet project goals project budget scope adhered budget requirements excellent planning consistent expense monitoring identified suggested remedies areas improvement based detailed daily reports analysis created detailed expense reports facilitate reimbursement business expenses incurred prepared distributed employee reimbursement checks maintained complete documentation records purchasing activities accountant barrywehmiller spokane wa excellent communication customer service liaison handled daytoday accounting processes drive financial accuracy 012001 current checked general ledger entries increase accuracy prevent significant errors identify adjustments gathered financial information prepared documents closed books created introduced updated processes accounts receivable subledger customer attribute reporting monitored status accounts receivable payable facilitate prompt processing documented cash credit fixed assets accrued expenses line credit transactions reconciled accounts reviewed expense data net worth assets prepared filed tax forms meet needs company communicated suppliers reconcile invoice payments managed vendor purchase order dispatch delivery invoicing set contractual guidelines maintain budgetary regulations processed payroll validating work hours attendance employees gained knowledge accounting principles standards general business practices evaluate financial data transactions reviewed accounting structures procedures regular basis identify areas need improvement maintained uptodate knowledge professional accounting standards manage financial recordkeeping accounting assistant ignify greenville nc 102014 012017 developed implemented tracking system detected reconciled delivered parts received epicor receiving department corresponding invoices vendors offering 10 discount within paid within 10 days saving company 25 million dollars lost discount compiled general ledger entries short schedule 100 accuracy matched purchase orders invoices recorded necessary information monitored status accounts receivable payable facilitate prompt processing maintained clean organized files keeping accounts payable records uptodate used epicor erp software prepare complete weekly monthly financial reports providing insight performance operations cash flow supervised daily bookkeeping operations attention accounts receivable accounts payable banking reconciliation disbursements reconciled account information reported figures general ledger comparing bank account statement month processed payments documents invoices journal vouchers employee reimbursements statements created detailed expense reports facilitate reimbursement business expenses incurred complied established policies performed bank reconciliations accounts payablereceivable invoicing billing profit loss statements 100 clients worked management project level achieve expense plans suggested key budgetary changes increase company profits managed accounting department oversight accounts payablereceivable purchasing payroll activity education mba international business 032018 keller graduate school management smyrna ga member national society leadership success professional development completed online business course instructor bachelor science technical management entrepreneurship 052014 devry university downers grove il certifications business training