Staff Accounting - Accounting Bookkeeping Resume Search
Staff Accounting - Accounting Bookkeeping Resume Search
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Staff Accounting Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 80351
Desired Job Location: Detroit, Michigan Date Posted: 12/25/2017
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: 40000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel:
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
Goal-driven and analytical professional, seeking an engaging and challenging role in Staff Accountant to effectively utilize

knowledge and skills gained from academic pursuit and work experience. Accustomed to learning and applying new skills to meet

organizational goals and objectives. Known for unparalleled work ethic along with strong capacity to manage and accomplish varying

and increasing levels of responsibilities.


Experience:

Relevant Experience

Confidential, LLC - Dearborn, MI
Confidential Nov 2014–Present
Administer preparation and processing of weekly employee payroll based on bill of lading, fuel charge, cash advance, and other

expenses
Organize and ensure equal bill of lading, while verifying and encoding invoices into the system
Closely supervise all monitor accounts to secure timely payments
Address and apply effective resolution for all invoice discrepancies and issues
Coordinate and provide quick and accurate response to all brokers and employees inquiries
Handle the electronic transfers and payments processing and reconciliation of completed work by validating entries verification and

comparing system reports and balances
Analyze invoices, expense reports, and recording entries to charge all expenses to accounts and cost centers
Gather supporting documents for auditing while maintaining files and documents in adherence to policies
Take charge of answering calls, sorting files, distributing incoming mail, and assisting others task and projects
Secure the confidentiality of information to protect organization's value
Exemplify expertise in collaborating with different teams and associates in completing multiple task

Wal-Mart Supercenter - Newburgh, NY
Accounting Office Associate (Part-time) Jan 2013–Oct 2013
Managed register bags by sorting cash, coupons, and other media and processing coins
Utilized teller mate in weighing and entering currency into the computer
Took charge of completing and generating all deposits for armored car service in a timely manner
Oversaw the verification and reconciliation of daily business transactions to the system
Compiled various reports and logs, while determining relevant information and coordinating relevant information to the appropriate

individuals
Retrieved income from company maintained vending machines
Performed research on all chargebacks and prepared rebuttals accordingly
Ensured that all CSMs and management had adequate cash access by creating pre-set loans and change amounts
Validate appropriate amount of currency in Accounting Office upon opening, final deposit, and closing office
Maintained correct denominations of currency and change from bank
Dispatched and collected cash bags and financial documents, while processing deposits and financial reports

Noor Immigration & Tax Services - Dearborn, MI
Intern, Tax Office (Part-time) Winter 2011
Handled the preparation of individual income tax returns and earned positive feedback for demonstrating proficiency and speed in

completing assigned work
Provided solutions to all Internal Revenue Service (IRS) rejections through effective problem solving
Offered hands-on assistance in entering client’s immigration files into the computer


Education:


Education and Credentials

Coursework toward Master of Science in Accounting - Wayne State University| Detroit, MI

Bachelor of Science in Accounting, May 2011 - Wayne State University–Mike Ilitch School of Business| Detroit, MI

Pharmacy Technician Certification, 2006 - Henry Ford Community College, Dearborn, MI


Affiliations:
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Skills:


Areas of Expertise

Accounts Payable Processing | Auditing | Cash Register Management | Cash Handling
Wire Transfers | Risk Management | Invoicing | Financial Statements | Income Tax Returns
Account Reconciliation |Payment Processing | Time Management | Cross-functional Team Collaboration


Additional Information:



Technical Skills

Microsoft Office Suite (Word, Excel, PowerPoint, and Outlook) | Typing Speed: 60 WPM


Reference:
Available upon request.


Candidate Contact Information:
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