General Accountant Resume Hartford, CT - Hire IT People

TECHNICAL SKILLS:

Skills: Microsoft Word, Excel, Access, and Power Point Proficient in JD Edwards Timberline MIP and Millennium Internet researching EPICOR Financial Suite SAP Query Analyzer Pivot Table

EXPERIENCE:

Confidential, Hartford, CT

General Accountant

Responsibilities:

Duties included but not limited to preparation of Journal Entries Various Accounts Reconciliations, ranging from but not limited to, Confidential Reconciliation, Trustee Reconciliation, Electricity Revenue Reconciliation, Tonnage Table Reconciliation, Accounts Receivable Reconciliation, Accounts Payable Reconciliation, General Fund Cash Reconciliation, and Working Trial Balance Reconciliation. All based on a monthly basis.
Along with SWEROC which is an outside firm that we were responsible of maintaining their books on a yearly basis.
Report Preparation, ranging from Check Run Report, New account code setup in system.
Various auditing functions, ranging from proofing others work from Vouchers, new account code setup.
Financial Statement Analysis General Ledger patrol in terms of accuracy, adjustments and corrections
Assisted with special projects (Reviewing and Preparing Reports depending on circumstances)
Daily operations and compliance with established department practices and procedures

Confidential, Windsor, CT

Accounting Analyst

Responsibilities:

Acted as General Ledger patrol in terms of accuracy, adjustments and corrections.
Reviewed and audited accounts payable activity and resolved discrepancies with field personnel.
Performed account reconciliations, investigate variances and communicate corrections to the process owner.
Assisted with employee insurance enrollment and coordinated process with insurance provider.
Processed and code third party invoices for payment.
Prepared monthly reports and assisted with special projects.

Confidential, CT

Accounting Specialist

Responsibilities:

Reviewed contributions for completeness; determined fund restrictions and acceptability of endorsement.
Coded and posted accounting pledges and closed out the month.
Reviewed and reconciled general ledger quarterly and annually.
Performed standard control procedures ensuring gift receipts are documented properly.
Researched, analyzed and updated biographic and demographic donor records in response to various sources such as Confidential, schools, colleges and individuals.

Confidential, Hartford, CT

Field Coordinator

Responsibilities:

Oversaw and executed DMV Vendor process allowing dealers to utilize online registration architecture.
Responsibilities included visiting dealer clients to assess inventory, permits and compliance documentation.
Managed compliance of program readiness checklist for Confidential software at each dealership.
Coordinated funds availability between the dealership and Confidential in online deposits.

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General Accountant Resume

Hartford, CT

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