Accounts - Accounting Bookkeeping Resume Search
Accounts - Accounting Bookkeeping Resume Search
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Accounts Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 54112
Desired Job Location: San Jose, California Date Posted: 9/6/2011
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: $42,000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
•3+ years of experience in Accounting payable (full cycle of accounts payable)
• Extensive experience in Quick Books, Mas 90, ATX and Oracle
• Excellent Computer skills
• Excellent Communication (verbal/written)
• Attention to detail, ability to effectively multitask and a quick learner.
• A team player with excellent analytical, presentation, communication, interpersonal skills, and problem solving skills.
• Good functional knowledge of P2P cycle


Experience:
Austral Financial Services Accounts Payable/Data Entry Jan 08 – July 08
Role & Responsibilities:
• Review, time stamp and process daily accounts payable mail.
• Receive and verify invoices
• Handle customer calls and emails and provide timely and accurate response to all A/P inquiries (vendor or internal).
• Prepare Customer Invoices
• Prepare invoices for proper GL account codes, program codes, etc.,
• Maintain good relationship with all vendors.
• Perform vendor account reconciliation
• Assist in month-end, quarter-end and year-end close processes as necessary.
• Maintains Purchase orders and Invoices.
• Responsible for all filing.
• A team player with excellent analytical, presentation, communication, interpersonal skills, and problem solving skills.
Environment: Quick Books, Mas 90, Windows XP, MS Office Suite.
Syllipsi Inc., CA Accounts Payables May 05 – Oct 07

Role & Responsibilities:

• Responsible for establishing and maintaining the accounting office filing, assisting with day-to-day information requests and other accounting duties and projects as assigned.
• Processing accounts payable, accounts receivable and sales receipts.
• Responsible for preparing daily bank deposits and transfers.
• Reconciling daily sales to the bank deposits; track refunds due and preparing refund disbursements.
• Assist materials management in ensuring all expenses are accounted for.
• Performs reconciliation’s to G/L
• Responsible for all filing.
• Other general office duties including filing and photocopying
• A team player with excellent analytical, presentation, communication, interpersonal skills, and problem solving skills.

Environment: Quick Books Pro, Mas 90, Windows XP, and MS Office Suite

PRAR InfoTech Pvt Ltd, India Accounts Payables May 1997 – March 1999

Role & Responsibilities:
• Review, time stamp and process daily accounts payable mail.
• Verify invoice approvals and prepare daily batches for input into Oracle Accounts Payable system.
• Handle customer calls and emails and provide timely and accurate response to all A/P inquiries (vendor or internal).
• Maintain good relationship with all vendors.
• Perform vendor account reconciliation
• Assist in month-end, quarter-end and year-end close processes as necessary.
• Assist Accounts Payable Manager on special A/P projects
• Process Purchase orders and payment requisitions.
• A team player with excellent analytical, presentation, communication, interpersonal skills, and problem solving skills.
Environment: Oracle Financials (GL, AP, AR, OM, FA), Windows, and MS Office Suite

Raynbow Marketing Services, India Accounts Payables Mar 1995 – May 1997

Role & Responsibilities:
• Review, time stamp and process daily accounts payable mail.
• Responsible for all filing.
• Assist in month-end, quarter-end and year-end close processes as necessary.
• Other general office duties including filing and photocopying
• A team player with excellent analytical, presentation, communication, interpersonal skills, and problem solving skills.
Environment: Windows, MS Office Suite, and Oracle


Education:
Bachelors of Commerce with emphasis on Banking, Chennai University, Chennai India.
CTEC Certificate



Skills:
Quick Books Pro, Mas 90, Oracle, and MS-Access
• Utility: MS- Office2000/98 (Word, Excel, PowerPoint), MS-Outlook
• Office Tools: MS Excel, MS Word, MS Access, MS Power Point




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