jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary pursue excellence dynamic business world obtaining placement allowing perform environment honesty sincerity positive attitude would valued would like take challenging job nourish qualification expertise experience within reputed organization enhance performance flexible job title adapts seamlessly constantly evolving accounting processes technologies flexible job title adapts seamlessly constantly evolving accounting processes technologies highlights dos windows 9x xp ms office oracle tally adobe photoshop adobe illustrator pagemaker 3d inifnative audio editing video editing macro media director oracle 81 developer 2000 accomplishments account reconciliations enter outstanding achievements show go beyond basic job expectations see examples general ledger accounts maintained accurate accounts including cash inventory prexxx fixed assets accounts payable accrued expenses line credit transactions experience 092011 072015 accountant applied industrial technologies inc duluth mn 2009 082011 032006 042007 prepared monthly annual expense forecasts including necessary recommended action required manage costs achieve budget performed debit credit total accounts computer spreadsheetsxxxbases using specialized accounting software responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow warehouse stock movement review taxation documents applications clients preparing cost analysis variance reports supporting management cost modeling overhead cost allocation processing final payment suppliers staff assisting management budget preparation checking proper documentation payment disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report making mis report cfo senior management coordinating departments financial management accountant applied industrial technologies inc east millstone nj reviewed accountant book entries ensure accuracy gl responsible ensure receivables timely collected participate preparation monthly management reports stock taking monthly quarterly yearly running reports inventory control analysis inspection follow warehouse stock movement preparing cost analysis variance reports supporting management cost modeling overhead cost allocation maintaining staff accounts processing staff salary leave final settlement timely manner checking documents auditing processing final payment suppliers staff processing review tax documents assisting management budget preparation checking proper documentation payment disbursement liaising hr suppliers payroll disbursement reconciliation bank statements staff account supplier accounts financial ratios analysis report giving guidance support general staff payroll finance making mis report cfo senior management coordinating departments financial management aug07 dec08 auto1 alghannam auto world co wll kuwait accountant responsible ensure liabilities xxx time receivables timely collected participate preparation monthly management reports maintaining accounts daily basis stock taking inventory report well warehouse inspection preparing disbursing salary leave staff checking proper documentation reconciliation bank statements mis report senior management accountant applied industrial technologies inc east portland india received recorded banked cash checks vouchers well reconciled records bank transactions responsible payable xxx time receivables timely collected ensures co policies related payments contracts completely followed preparing payroll staff preparation financial statements 092001 022006 account assistant sharedhr petaluma ca india education 2006 2000 performed debit credit total accounts computer spreadsheetsxxxbases using specialized accounting software maintaining accounts daily basis finalization follow accounts receivables daily reporting management preparation inventory reports sales invoices purchase invoices accounting vouchers debit credit sep 2k sep01 digital vish computers udaipur raj india maintaining cash books journal book reconciliation bank accounts preparation cash vouchers handle petty cash daily routine banking works etc mba finance vidyasagar university midnapur west bengal finance select mohan lal sukhadia university udaipur rajasthan skills 3d accounting accountant accounts receivables adobe illustrator adobe photoshop pagemaker audio editing auditing banking book budget preparation contracts cost analysis credit clients debit dec documentation dos senior management finance financial financial management preparation financial statements hr inspection inventory inventory control macro media director ms office 2k windows 9x works mis modeling developer 2000 oracle 81 oracle payroll policies reporting sales tax video editing affiliations enter professional organizations involved see examples