DANIEL COBBLE

• STAFF ACCOUNTANT
• Highly motivated accounting professional with a diverse background of experience and the ability to learn/adapt quickly and transition to new accounting environments, software, and responsibilities with immediate efficiency. Achievements include: (1) performing accounting functions using SAP and other ERP systems; (2) working as a team member to resolve issues with financial record-keeping and accuracy; and (3) training new employees on accounting functions to optimize efficiency of accounting and auditing operations. Strengths:
• Accounts Payable/Receivable
• General Ledger/Journal Entries
• New Accounting Procedures
• Payroll Processing/Taxes
• Dedicated Work Ethic
• Monthly Financial Reports
• Bank Account Reconciliations
• Organization & Multi-Tasking
• P&L Statement Preparation
• GAAP Compliance
• Vendor Account Verification
• Financial Analysis
• Excellent Problem Solver
• Cash Flow Reporting
• Time Management

Diligent Bookkeeper with solid foundation in managing financial records and ensuring accuracy in bookkeeping tasks. Proven ability to maintain up-to-date ledgers and resolve discrepancies promptly. Demonstrated exceptional attention to detail and strong proficiency in financial software and reconciliation processes.

Professional financial specialist with robust experience in managing accounts and financial records. Demonstrates strong ability to collaborate within teams and adapt to changing business needs while consistently achieving results. Skilled in accounts payable/receivable, financial reporting, and reconciliation. Known for reliability, efficiency, and strategic problem-solving in financial operations.

Finance professional with significant expertise in managing comprehensive bookkeeping responsibilities, including accounts payable and receivable. Recognized for reliability in maintaining accurate financial records and collaborating seamlessly with team members to meet organizational goals. Known for adaptability in dynamic environments and strong analytical skills.

Experienced with maintaining accurate financial records and managing ledgers efficiently. Utilizes in-depth knowledge of financial software to streamline accounting processes and ensure timely reconciliations. Track record of ensuring regulatory compliance and supporting financial decision-making through detailed reporting.

Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.

Organized Bookkeeper proficient in QuickBooks, Sage and Adobe software. Executed bookkeeping tasks for large corporations and excelled at quickly learning new accounting methods and procedures. Excellent accounting skills and attention to detail leading to decreased loss of revenue.

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Vigilant Accounts Payable Clerk with 6 years of experience working with vendor accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.

Meticulous accounting professional bringing [Number] years of experience in strategic planning, customer relationship management, and account reconciliation. Strong Quickbooks and Sage proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping.

Precise Accounting Clerk with 6 years of expertise in [Type] financial management and [Software] use. Personable with dedication to exceeding goals, modernizing systems, and closely managing [Type] documentation. Expert in [Skill].

• Performing accounting functions using SAP and other ERP systems.
• Working as a team member to resolve issues with financial record-keeping and accuracy.
• Training new employees on accounting functions to optimize efficiency of accounting and auditing operations.