jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary capable accountant successful managing multiple projects consistently meeting deadlines pressure extensive knowledge accounting software processes highlights financial statement analysis budget forecasting expertise strong organizational skills general ledger accounting flexible team player complex problem solving financial planner adp knowledge great plains familiarity lawson financials knowledge peoplesoft knowledge 400 sage mip fas 100 knowledge accomplishments general ledger accounts maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses investment transactions experience accountant 012013 current waste management dahlonega ga analyze prepaid expenses record monthly expense processed payroll entry employee pay adjustments calculate prepare sales uses three states prepare journal entry sales use taxes payable accruals real estates taxes utility expense 47 theater perform special projects controller staff accountant 032009032012 four seasons hotels inc las vegas nv prepared maintained accounting records reports prepare post monthly journal entries maintain analyze month account analysis fixed assets special project identified deleted useful assets fixed asset prepared verified cash deposit applied funds appropriate ar customers reconciled cash general ledger analyze prepaid expenses record monthly expense assisted cfo production monthly financial management reports board packages prepare monthly balance sheet income statement bank reconciliations prepare create special financial excel worksheets accounting use staff accountant 092005 052008 four seasons hotels inc hampshire il assist monthend closing process prepare monthly reports responsible general ledger analysis prepare general ledger journal entries bank reconciliation account reconciliation handled cash deposits using proper accounting procedures documentation entered weekly sales customer sales review controller processed journal entries online transfers payments balanced batch summary reports verification approval conducted monthend balance sheet reviews reconciled variancescoded general ledger processed vendor invoice payments accounting assistant consultant 022005 062005 gucci group city state reconcile daily monthly bank statements researched resolved billing invoice problems assist controller monthly account reconciliations financial reports standard monthly journal entries prepare monthly brand reporting package assigned brands run month end reports closing distribute appropriate personal accounting clerk consultant 092004 032005 tetra tech inc city state prepared monthly general ledger account analysis prepared journal entries distribute telephone cost obtain p cards statements p card holders monthly basis prepared journal entries distribute cost accordingly purchase bba accounting 122006 berkeley college new york ny education