Resume Template

• Expert in accounting and finance
• Knowledgeable of computer accounting programs
• Good conversational skills

• Proficiency in ACCPAC
• Peachtree Accounting Systems
• ADP Payroll System
• Fourth Shift Accounting Systems
• MAS90, Hyperion Pillar
• Hyperion Enterprise
• General Ledger Account Analysis
• Subsidiary ledger reconciliation
• Bank Reconciliation
• Account Analysis
• Monthly Accruals
• Credit Memo Analysis

• Assisted senior accountants in various tasks.
• Managed company reports involving dormant and active accounts.
• Reviewed annual and monthly financial statements.
• Investigated discrepancies in Bank Account Reconciliation.
• Approved or disapproved Inter-company transactions as deemed proper.
• Studied and reviewed monthly accruals and deferrals and reported to the management for any discrepancies.
• Performed cash balancing.
• Filed excise taxes and property tax statements on time.
• Maintained security protocols on Fixed Assets and Peachtree accounting systems.

• Reviewed Customer invoicing before making the input in the database.
• Utilized spreadsheet in creating table for financial statements.
• Prepared the Quarterly and Annual Departmental Budget.
• Supported upper management in financial planning.
• Implemented new accounting systems to speed up the processing of requests.
• Examined Cash Flow and Budget Projections.
• Conducted yearly physical inventory count on all office supplies and other company resources.

• Institute of Certified Public Accountants, VP
• American Chamber of Commerce
• Institute of Professional Bookkeepers – Member