Accountant Resume Candler, NC - Hire IT People

SUMMARY:

I have been in the accounting field for 8 years. Due to my temping history, I have a great amount of exposure to different environments, software and workloads. I enjoy temping, but I also seek an opportunity to become part of a team, permanently.

SKILL:

GAAP/SOX Compliance
Reconciliations
Financial Analysis
Month End Closing
SAP
MS Office: Excel (pivots, vlookups...)
JD Edwards
MS Dynamics
Timberline
Great Plains
SAGE
Vendor Management
Internal Audit
Expense Reporting
Job Costing
Process Improvement
Payroll
Accounts Payable
Accounts Receivable
QuickBooks
AS400
Credit Card Reconciliations
Customer Service
Q360
Paylocity

WORK EXPERIENCE:

Confidential, Candler, NC

Accountant

Responsibilities:

Full cycle AP - POS and non- POs - detailed coding based on department, location and project/ contract - journal entries - expenses - bonuses - issuing checks - working with vendors, researching discrepancies, maintaining records
Petty cash
Credit card reconciliations
Payroll - involving multiple departments, hourly, salary, temp. positions and multiple types of contracts - The payroll, directly, affects the customer billing and project profitability.
Billing - invoicing, accepting payments and knowledge of various contract coverages to make adjustments
Fleet vehicles - secure all registrations and insurance - ensure regular maintenance is performed maintaining transitioning driver assignments - fleet cards - monitoring the vehicle maintenance contract for accuracy in services rendered
Ad hoc projects and analysis (including inventory variance analysis, GL, HR related projects, insurance related function analysis and so forth...)
Inventory - counts, receiving and adjustments
Equally as important as skillset, I demonstrate a strong work ethic, a positive attitude and respect for co-workers, vendors and customers alike. My propensity to understand all levels of the business inspires me to learn, grow, and be a valuable asset to the team.

Confidential, Marion, NC

Senior Accountant - temp.

Responsibilities:

Assisting during the restructuring of the accounting department
Month end
JEs
Census Reporting
Sales and Use
CPE Reports
Fixed Asset Depreciation
Sales and Orders
Shipping and Profit Reporting
Bank reconciliations
Balance Sheet Reconciliations
Ad hoc projects

Confidential, Candler, NC

Staff Accountant

Responsibilities:

Implementation project to integrate a system change to JD Edwards 9.2
Bank Reconciliations
Balance Sheet Recs.
POs and Sales Orders
Audit related items
Ad hoc projects related to the system upgrade, including testing

Confidential, Arden, NC

Staff Accountant

Responsibilities:

Created SOPs for payables
Added 50+ new stores to the company
Expensing
Entering AP and Issuing Checks

Confidential, Mills River, NC

Staff Accountant

Responsibilities:

Caught up backlog of payables
Restructured payable process
Created SOPs
Payroll

Confidential, Charlotte, NC

HR and payroll - short-term

Responsibilities:

New hire paperwork
Benefits
Calculate commissions
Issued weekly payroll checks

Confidential, Asheville, NC

Real Estate Accountant

Responsibilities:

Payables
HUD Reconciliations
Working with leasing agents to resolve account discrepancies
Creating new leases
Termination of leases

Confidential, Asheville, NC

AP Specialist

Responsibilities:

Verifying and resolving issues for sales and purchase orders
Entering all payables
Daily Cash Reconciliations

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Accountant Resume

Candler, NC

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