jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary accomplished accounting professional six years experience general ledger accounting journal entry preparation month yearend closing audit preparation balance sheet reconciliations thoroughly detailoriented strong team member collaboration skills skills software excel account reconciliation accrual bank reconciliation detailoriented experience accountant 052019 current andritz oldsmar fl team player general ledger general ledger entries account reconciliation general ledger accounting financial analysis daily check banking information see f invoices enter request hr provide invoices available make sure duplicate invoices posted make sure monthly invoices posted timely manner vendors paid timely manner prepare ar agingsuspenseoca monthly report run depreciation monthly maintain asset listing prepare cash flow management report weekly contributing development annual budget prepare monthly prepaid amortization schedule proposing monthly journal entry enter prepaid entry prepare monthly accrual worksheet prepare accrual journal entry reconcile prepaid accrual expense balance sheet accounts maintaining spreadsheets reconcile cash accounts checking savings payroll support finance manager ye audit support finance manager ad hoc projects reconciliation accomplishments major contribution establishing open ar aging reporting process limited direction major contribution maintaining sga accruals prepaid cash account reconciliation created efficient way reconcile cash accounts staff accountant 102018 052019 suburban propane kill devil hills nc prepares general ledger entries maintaining excel files maintains fixed asset system includes preparation journal entries reconciliation general ledger fixed asset system preparation fixed asset rollforward prepare file tax returns state property tax perform monthly quarterly balance sheet reconciliations prepare review financials small subsidiary companies analyze balance sheet income statement accounts correct errors prepare intercompany reconciliations monthly research discrepancies followed monthly closing checklist timely manner prepare documentation external auditors accomplishments took senior accountant role senior accountant medical leave played pivotal role creating maintaining balance sheet reconciliations staff accountant 102017 102018 suburban propane kissimmee fl performed midlevel general ledger account reconciliations report identify correct errors made internal personnel prepared accruals leases utilities temp labor maintaining spreadsheet calculated filed monthly state tax returns prepared monthly rent wires multiple locations reviewed lease contracts determine monthly rent amount maintained prepaid amortization schedule created monthly journal entry support timely monthly quarterly yearend financial close including assigned journal entries balance sheet account reconciliations accruals overall maintenance assigned accounts entered financial information system prepare financial statements reviewed accuracy assisted yearly external audit ar specialist 092014 102017 toyoda gosei north america corporation perryville mo promoted 042016 records cash receipts responsible bank reconciliation prepare monthly sales tax returns controller signature coordinate payment ap reconciliation cash accounts monthly basis create intercompany journal entries process amex bill including accounting pos items prepaid amex review customer card balances monthly basis process transactions necessary correct balance accounts coordinate collection efforts delinquent accounts including interface 3rd party collection agency report results quarterly basis reconcile employee purchases balance intercompany accounts monthly basis prepare cash transfers companies wire transfers bank deposits maintain petty cash accomplishments promoted ar specialist staff accountant little year several pay raises within two years due excellent performance attentive detail learning new tasks quickly efficiently praised team player difficult situations education training bachelor business administration management accounting 2014 university michigan flint mi accomplishments midori auto leather major contribution establishing open ar aging reporting process limited direction major contribution maintaining sga accruals prepaid cash account reconciliation created efficient way reconcile cash accounts shinsho took senior accountant role senior accountant medical leave played pivotal role creating maintaining balance sheet reconciliations usmattress promoted ar specialist staff accountant little year several pay raises within two years due excellent performance attentive detail learning new tasks quickly efficiently praised team player difficult situations