Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
38
38
years of professional experience
Work History
Staff Accountant
Administrative Systems Inc.
06.2002 - Current
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
Collected and arranged financial information and entered details into [software] financial management system.
Maintained fixed asset records and depreciation schedules to establish accurate calculations.
Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Trained new employees on accounting principles and company procedures.
Used accounting software to issue tax returns and prepare consolidated reports.
Accounting Supervisor
McNeely Plastics
08.1992 - 06.2002
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Disciplined and motivated accounting team to maximize performance.
Maintained cash flow by monitoring bank balances and cash requirements.
Reviewed business operations and obligations to help organization function at acceptable level.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Supported financial director with special projects and additional job duties.
Accounting Clerk
MMI Hotel Group
05.1986 - 08.1992
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Input high volume of monthly invoices with consistent accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Managed accounts payable and receivables and payroll.