|Desired Industry: Accounting/Bookkeeping
|Desired Job Location: Atlanta, Georgia
||Date Posted: 9/30/2011
|Type of Position: Full-Time Permanent
||Availability Date: 09/30/2011
|Desired Wage: 35000
||U.S. Work Authorization: Yes
|Job Level: New Grad/Entry Level
||Willing to Travel: Yes, 25-50%
|Highest Degree Attained: Bachelors
||Willing to Relocate: Yes
Reliable mid-level, technically skilled accounting professional, capable of detecting discrepancies in accounting entries with attention to detail and possesses the ability to multitask with stringent deadlines. Strong customer service /and customer relations; effective communication skills and the talent to establish effective working relationships.
Accounts Payable Clerk/Student Assistant 08/2010 - 06/2011
DeVry University Atlanta, GA
Date stamped and initialed incoming invoices along with organized vendor files alphabetical and chronological
Matched vendor invoices to sales order and purchase order documentation for accurate and on time payment
Reviewed invoices for proper coding and signature before processing checks
Assisted in researching, retrieving and filing invoices for financial audits
Communicated with internal and external vendors concerning invoices
Reconciled invoices to ensure accuracy of internal and external financial reporting
Accomplishment: Increased accuracy of account balances for month end procedures 85% by reconciling invoice statements.
Enumerator/Field Representative (Temporary) 03/2009-04/2009
US Census Atlanta, GA
Attended extensive training session
Completed surveys to gather demographic data
Located addresses with hand held computers and conducted door-to-door interviews
Tax Preparer (Temporary) 01/2009 02/2009
Tax First Clarkston, GA
Interviewed clients to obtain financial information
Reviewed financial records to determine appropriate forms needed to prepare individual tax returns
Computed taxes owed, using adding machine, and completed entries on forms, followed tax form instructions, and tax tables.
Tax processor (Temporary) 11/2008 12/2008
Horizon Staffing Atlanta, GA
Opened, stamped, and sorted individual and business tax documents
Reviewed batch work for accuracy to ensure timely processing
Reduced error rate of processed work through quality control evaluation
Inventory Taker 09/2008-11/2008
Accurate Inventory Atlanta, GA
Compiled, and calculated records of merchandise stocked in establishments utilizing a hand held computer
Prepared reports, such as product name, balance, and price lists for supervising authority.
Accounts Payable Clerk 02/2007 08/2008
The Connector, Inc., Decatur, GA
Maintained confidential employee and financial files, calculate employees wages for accurate pay and processed, printed and distributed employee checks
Processed check requests daily from external and internal vendors
Coded and posted account transactions, generated financial reports as well as participated in month end process.
Distributed and reconciled petty cash
Coded, posted and processed received invoices to ensured accurate and on time payments
Researched and resolved vendor invoice discrepancies as well as retrieved and filed invoices for daily operations and financial audits
Accomplishments Reduce the check processing time and error rate by 70% by transforming a manual processing system into a computerized check processing system.
Shift Manager 09/2005 12/2005
The Krystal Company Lawrenceville, GA
Reconciled the receipts and balanced the cash drawer to construct an accountability of the days transactions.
Prepared all paper work needed for end of shift deposits
Designated to resolve customer service complaints
Coordinated food services activities and assigned duties to employees providing customer satisfaction
Finalized end-of-day paperwork and made sure premises were locked and secured
Achieved Bachelor of Science in Business Administration
Concentration in Accounting
DeVry University, Atlanta, GA, June 2011, GPA 3.77/4.00
Associate of Science in Accounting
DeKalb Technical College, Clarkston, GA, December 2006, 3.34/4.00
Certificate of Computerize Accounting, DeKalb Technical College, March 2004
Experience in Peachtree Accounting, QuickBooks, and Microsoft Office Suite
Basic knowledge of Cougar Mountain, SAP and Lawson accounting software
Extensive knowledge of GAAP procedures, Accounts Receivables, General Ledger entry, Asset Depreciation, and preparing Financial Reports.
Effective communication skills and have the ability to establish effective working relationships within the department and with vendors
Skilled in establishing and maintaining filing systems
Strong organizational skills and the capability to multiple tasks with stringent deadlines
Pays attention to details which helps to detect discrepancies in accounting entries
Strong customer service and quality assurance skills
Available upon request.
Candidate Contact Information:
|JobSpider.com has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response.