General Ledger Accountant Resume
US
Confidential,
General Ledger Accountant 11/93 to present 1 Preparation of Journal Entries and monthly closing of the General Ledger 2 Review and analysis of the Financial Statements 3 Installation and maintenance of MDI software 4 Contact person for Audit questions Confidential,
Cost Analyst 8/90 to 6/93
1 Maintenance and revision of reports to determine product cost and production scheduling 2 Preparation of monthly report to analyze production and shipping performance 3 Creation of database of product test results 4 Creation of flowcharts, graphs and spreadsheets for special projects Confidential,
Financial Analyst 2/88 to 11/89 1 Preparation of monthly Financial Statements and yearly forecasts 2 Creation of spreadsheets and graphs summarizing operating results 3 Preparation of Corporate Federal/State Tax report 4 Creation of report to compensate salesmen Confidential,
4/85 to 12/87 1 Analysis of claims and negotiation of settlements with customers 2 Preparation of yearly budgets and monthly status of variances
3 Analysis of Major and Minor claims accrual accounts 4 Creation and maintenance of schedule for Service personnel General Accountant 6/80 to 4/85 1 Preparation of journal entries and monthly closing of the General Journal 2 Preparation of monthly Financial Statements and internal reports 3 Preparation of Corporate Federal/State Tax report 4 Installation of Software International General Ledger system Cost Accountant 3/77 to 6/80 1 Costing of product lines 2 Preparation of monthly variance reports and maintenance of cost standards 3 Set-up and maintenance of Interplant invoicing system 4 Reconciliation and costing of Inventory Invoicing Clerk 11/74 to 3/77 1 Preparation of Invoices and Credits 2 Settlement of unpaid Invoices with customers and Accounts Receivable 3 Maintenance of customer orders with Manufacturing Education Rider University - Trenton , NJ Bachelor of Science Degree - Accounting
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