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

Desired Industry: Accounting/Bookkeeping SpiderID: 62307
Desired Job Location: Westmont, Illinois Date Posted: 7/16/2012
Type of Position: Full-Time Permanent Availability Date:
Desired Wage:
U.S. Work Authorization:
Job Level: Experienced with over 2 years experience Willing to Travel:
Highest Degree Attained: Willing to Relocate: Undecided

2/2007-12/2011 Roofers Equipment Mart, Chicago, IL 60618
Accounting Department Team Lead

• Supervised a small accounting staff and maintained own accounts
• Verified and analyzed journal entries for accounts processed by the accounting staff
• Prepared monthly reconciliation of subsidiary accounts through general ledgers
• Managed the account transactions and ensured that credits being provided to our clients meet company guidelines
• Interpreted general accounting principles and financial procedures to management
• Audited financial documents to ensure entries were accurate and complied with company guidelines
• Prepared monthly financial statements, including distributing monthly revenue and expenditure reports to departments
• Calculated and prepared reimbursement billings and track receivables
• Prepared and maintain competitive pricing for customers
• Created and modified vendor numbers
• Processed invoices daily in a prompt and accurate fashion to ensure all demands were met by the deadline
• Communicated and corrected pricing errors with sales team
• Created strong working rapports with all business partners including: sales team, customers, and third party contractors
• Trained, scheduled, assigned, provided educational classes, and reviewed work of staff

10/05-02/07 National City Bank, Chicago IL 60632
Internal Auditor of Reconciliation Department
• Documented audit procedures and cross reference work papers
• Prepared reconciliation for various general ledger accounts
• Created management representation letter comments, recommendations, and draft audit reports for management review
• Identified and communicate accounting and auditing matters to managers
• Identified, researched, and resolved customer issues
• Provided customers with product and service information
• Follow-up on customer requests via phone and e-mail
• Maintained strong communication, customer service and organizational skills, which increased customer satisfaction from 85% to 98% and helped with on-time delivery of assigned projects
• Exceeded established department productivity goals 16% through development / implementation of best practices
• Performed internal control and substantive testing
• Prepared and deposited cash
• Trained entry level clerks

09/03-10/05 Americorr Records, Chicago, IL
Human Resource Assistant:
• Ensured all Workers’ Compensation claims documentation is completed and provided to insurer.
• Liaise with Insurer and Payroll about Workers Compensation Claims as required
• Assisted the HR Manager with the administration of the OSH Committee/Forum
• Reviewed applications, recorded in HR Database and sent acknowledgement letters to candidates who have applied.
• Booked all training courses for employees.
• Recorded all training completed by employees in the HR Database.
• Prepared reconciliation for various general ledger accounts

AAS in Accounting

• Thirteen Years of Administrative Experience
• Two Years of Banking Experience
• Perform Financial Transactions
• Invoice Processing in SAP
• Advanced Microsoft Excel and Word
• Typing 45 WPM
• Five Years of Accounting
• Computerized Accounting Methods
• Balance General Ledgers
• Basic Auditing
• Balance Suspense Accounts
• Daily Reconciliation

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