Huda Umer
Jersey City,NJ
Summary
Detail-oriented accounting professional with 8 years of experience in bookkeeping, bank reconciliations, accounts payable (A/P), accounts receivable (A/R), payroll, and financial reporting. Skilled at maintaining accurate records, supporting tax preparation, and improving accounting processes. Strong problem-solving abilities, and a proven commitment to accuracy, efficiency, and compliance.
Overview
9
9
years of professional experience
Work History
Account Manager
Mecca and Sons Trucking
Jerry City, NJ
11.2018 - Current
- Ensured compliance while executing and tracking key accounting functions, including bank reconciliations, accounts payable, invoicing, and collections.
- Managed cash handling by verifying receipts, preparing deposits, and recording transactions, such as checks and ACH.
- Generated client invoices, tracked incoming payments, and promptly resolved billing discrepancies with vendors and customers.
- Reconciled vendor statements and supported month-end closings to ensure accurate financial data.
- Compiled and analyzed budget data using prior financial reports, projected revenues, and expenses.
- Identified needs of customers promptly and efficiently.
- Coordinated project materials and schedules, facilitated communication, and prepared reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Bookkeeper and Accountant
Avis
Hackensack, NJ
08.2016 - 10.2018
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation, and disbursements.
- Monitored accounts payable to confirm that payments are current.
- Assisted with tax preparation and filing, including sales tax and income tax returns.
- Reconciled bank accounts on a regular basis.
- Answered questions from customers regarding their billing or payment status.
- Handled biweekly payroll services for company employees.
- Performed credit checks on new clients, and set up payment terms.
- Processed journal entries for accruals, amortization, and other adjustments.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Analyzed financial statements to identify discrepancies and resolve issues.
- Prepared daily cash flow statements for management review.
Education
Bachelor of Science - Information Technology
New Jersey Institute of Technology
Newark, NJSkills
- Accounts payable and receivable
- Bank reconciliation
- Data entry
- Financial reporting
- Payroll administration
- Customer Service
- QuickBooks
- Paychex
- MS Word/Excel
- Xero
- GoogleWork Space
- Magaya
Timeline
Account Manager
Mecca and Sons Trucking
11.2018 - Current
Bookkeeper and Accountant
Avis
08.2016 - 10.2018
Bachelor of Science - Information Technology
New Jersey Institute of Technology
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