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Accounting Clerk Resume

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Newark, DE

Career Profile and Skills
Highly-motivated and detailed oriented professional with a broad range of experience in
accounting principles. Strong analytical ability and organization skills to support the
business accounting processes. Areas of expertise include:

  • SAP - Budget Analysis
  • Fixed Assets - Journal Entries
  • Expense Analysis - Ledger Reconciliations
  • Notary Public - Cost Accounting
  • Computer Applications - Organizational Skills

Professional Experience

Confidential
2008-2011
Wilmington, Delaware
Senior Accounting Clerk

  • Monitored $20 million research budget for proper usage and authorization
  • Indentified and analyzed appropriation expenditures capitalization vs. expense
  • Prepared and distributed cost sheets monthly
  • Documented and reconciled journal entries
  • Notarized documents as required
  • Utilized databases using Access and Excel
  • Entered journal entries, payroll, purchases orders using SAP
  • Complied with federal, state and company policies, procedures, and regulations

Confidential
1974-2008
Wilmington, Delaware
Senior Accounting Clerk

  • Completed purchase orders and matched to invoices
  • Entered journal entries, payroll, purchases orders using SAP
  • Tracked credit card purchases in a database
  • Reconciled good receipts, accrual ledgers for two corporate divisions
  • Maintained accounts payable
  • Indentified $90 million in fixed assets, tagged and inventoried annually
  • Checked figures, postings and documents for correct entry, mathematical accuracy
  • Maintained inventory records
  • Transfered details from separate journals to ledgers or data processing sheets

Professional Development & Credentials
Computer Applications - SAP, Excel, Word, Access, and Lotus Notes Hyperion Reporting
Bachelor of Science, Accounting - Confidential, June 1972

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