Summary
Overview
Work History
Education
Skills
Timeline
Generic

Bachelard Pierre

Providence,RI

Summary

Resourceful Accountant offering three years of experience in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and enforce compliance. Evaluates processes to identify deficiencies and formulate strategy to mitigate risk. Knowledge of accounting principles, standards and best practices. Personable and energetic with an aptitude for client relationship management. Motivated Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with good mathematical skills, experience in Accounts payable and Accounts receivable work whether its depositing checks or submitting check requests and mailing checks out to our vendors.

Overview

11
11
years of professional experience

Work History

Staff accountant

Peabody & Arnold LLP
Boston, Massachusetts
08.2022 - Current
  • Worked with senior accountant and client accounting to Deposit checks to Eastern Bank, and submit check requests to send out checks to our vendors
  • Handled vendor maintenance and ensured all information such as, vendor name, address, tax ID number and email address was correct in our system
  • Used systems such as LMS + and LMS V to code check requests and submit them for payment to print the checks out for mailing
  • Entered Data for checks that needed to be deposited
  • Entered info into excel sheets and worked on trust accounts to post into our system LMS V for payment
  • Work well with the team and in constant contact with secretaries in the firm to make sure we are all on the same page regarding check requests and any problem that may occur is fixed in a timely manner
  • Assisting senior accountant with month end to make sure all work is submitted and all set.

Accounts Payable specialist

NBCU Boston Media Center
Needham Heights, Massachusetts
05.2022 - 07.2022
  • Worked in a office/cubicle setting, with four to five co-workers in the Finance department
  • Handled accounts payable for SNAP, coding requests to the correct cost accounts such as (TOTJ, KOWJ, and
  • E0QX) - all NBC Boston accounts
  • Reviewing GL accounts to set up invoices and submitting them for payment to the lead finance director for final review
  • Created Invoices to send out to vendors, and handled vendor information in our system was correct.

Staff Accountant

Growthlab Financial
Providence, Rhode Island
08.2020 - 08.2021
  • Reviewed and reconciled discrepancies in accounts and financial documentation
  • Processed payroll and reviewed employee liability balances in support of HR objectives
  • Investigated and resolved discrepancies in monthly bank accounts
  • Gained accounting efficiency and improved documentation coordination through development of optimal journal entry schedules
  • Reviewed AP general ledger entries and deposits for contract compliance
  • Managed financial operations, month-end reporting, financial schedules and reconciliations
  • Monitored and tracked expenses to keep business on track with financial targets.

Warehouse Worker

J. H. Lynch
, RI
06.2016 - 04.2020
  • Organized warehouse design to maximize space for stock while allowing for high volume traffic zones
  • Established and maintained good relations with customers, vendors and transport companies
  • Monitored work areas for cleanliness and functionality and removed obstacles for safety
  • Used pallet jacks to move items to and from warehouse locations
  • Recognized defective material and reported issues to management
  • Counted and stocked different types of merchandise to

Daycare Worker

El Bebe Daycare
Providence, Rhode Island
12.2017 - 06.2019
  • Enforced rules to teach good manners and maintain a safe environment
  • Prepared meals, snacks and refreshments while accounting for dietary needs and restrictions
  • Secured indoor and outdoor premises to protect children
  • Read aloud and play alphabet games to encourage early literacy
  • Implemented warning and timeout strategies to encourage good behavior
  • Discussed developments, behavior and concerns with parents or guardians
  • Introduced learning activities and imaginative play materials for children to explore and manipulate
  • Observed and monitored children to identify developmental strengths and target enrichment activities
  • Recorded behavior, food and medication dispensing information.

LifeSpan - Transporter
Providence, Rhode Island
06.2013 - 08.2013
  • Interacted with customers which helped to build positive relationships
  • Delivered meals and equipment to customers, taking care to meet timely deadlines
  • Logged key information regarding each trip, including mileage, fuel and hours on road
  • Provided patient transport using various equipment and adhered to safety protocols
  • Maintained all schedules by delivering patients safely and on time to procedure rooms
  • Checked wheelchair and stretcher functionality prior to patient pick up
  • Aided with mobility and independence for disabled individuals and continually monitored safety.

Education

Business Management and Administration

Rhode Island College

Skills

  • Confidential document control
  • Account reconciliation
  • General ledger accounting
  • Data analysis and research
  • Reporting and documentation
  • General accounting
  • Activities leadership
  • Social development
  • Safety understanding
  • Dependable and reliable
  • Statement Reconciliation
  • Accounts Receivable
  • Cost Accounting

Timeline

Staff accountant

Peabody & Arnold LLP
08.2022 - Current

Accounts Payable specialist

NBCU Boston Media Center
05.2022 - 07.2022

Staff Accountant

Growthlab Financial
08.2020 - 08.2021

Daycare Worker

El Bebe Daycare
12.2017 - 06.2019

Warehouse Worker

J. H. Lynch
06.2016 - 04.2020

LifeSpan - Transporter
06.2013 - 08.2013

Business Management and Administration

Rhode Island College
Bachelard Pierre