K Kolominski Location: Oak Park, MI 48237 ... E SS ANALYST Highly skilled and results-oriented Accounting/Finan ce professional with 8+ years experience managing daily cash flow, monitoring regulatory compliance, and conducting business transactions. Expertise developing and producing financial statements and reports, conducting audits, and ensuring all regulatory requirements and internal controls are maintained. Proven ability to perform complex accounting and financial analyses, develop processes and procedures to improve reporting functions, and provide outstanding customer service. Exceptional problem-solving and analysis skills, always well-prepared, and valued contributor to cross-collaborat ion teams. Recognized top-performer ...
97 hits
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T Foggie Location: Inman, SC 29349 ... assion to help out in anyway I can. I am an individual with wonderful ideas. Works excellent with all type of people and can handle multitasking well. Very organized and eager to learn and try new things if ask. EXPERIENCE10/200 9 to Present Accountemps (Extended Stay of America)Payroll Administrator and Social Security Verification Department: Duties included entering in new hires, associate changes, termination and etc. I daily verify new associates in the SSA data system. I handle all W2 tax calls and returns for the tax year end. 01/2006 to 5/2009 LEAR CORPORATIONPAYRO LL Process general deductions, employee tax setups and garnishments; Process Time entered or received f ...
95 hits
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K Ayala Location: Forest Grove, OR 97116 ... ing, financial analysis, journal entries, GL/AR/AP, budgeting & g rants, payroll, deposits/reporti ng/taxesEXPERIEN CE:Nike, Inc-USA Accounting Feb. 2004 to July 20, 2010 General Ledger/Fixed Asset Accountant/Staff AccountantRespon sible for maintenance, analysis and the accurate reporting of Nike's Fixed Assets for financial reporting, budgeting, and forecasting, Domestic and International, including 17 Foreign countries and all Nike World Headquarters Domestic AssetsMaintenanc e of assets, setting up office assets, sales tax entries. Patents and trademarks.Proce ss any asset changes.Input serial numbers for equipment assets which are tracked by ACS.Maintain a thorough knowled ...
93 hits
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C Moore Location: Orlando, FL 34787 ... ationPres entationsInvento ry Management SAP FI/CO,PTPR/3 and BWExcel Financial ModelingMicrosof t AccessTax and Regulatory ReportingMonthly and Year End CloseContract Administration Professional Experience Hands on leader of 25+ employees for Financial Reporting, General Ledger, A/P, A/R, Revenue Accounting, Cost Accounting, Asset Management, Procurement, Warehouse, Contract Administration and Audit Coordination for Disney's Telecommunicatio n Company. Maintained accounting records in a complex accounting environment in compliance with the FCC's System of Accounts for Telecommunicatio n Companies.Advanc ed technical skills with hands on daily use of accounting software applications, spr ...
91 hits
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R Wilson Location: Lenoir, NC 28645 ... of Quickbooks and ProSystems fx; computer literate; accounting society member; experienced in customer service; employed through my college experience; proofreader of legal documents and court transcripts.Educ ation Bachelor of Science in Accountancy, Long Island University, C.W. Post Campus, Brookville, NY, May 2009. Major: Accounting Associate in Arts and Liberal Sciences, Caldwell Community College and Technical Institute, Hudson, NC, May 2006. Work ExperienceJanuar y 2009- March 2010 Israeloff, Trattner, & Company P.C., Garden City, NY. Staff Accountant Prepared and reviewed financial statementsPe ...
89 hits
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D Location: , 60005 ... ize company resources and deliver value driven results for the company, its clients, and partners. Education University of Illinois Chicago College of Business AdministrationBa chelor of Science: AccountingPursui ng Masters of Accounting Degree Spring 2011Professional Experience Tribravus Enterprises (2008-2010)Job Title: Internal Management / AccountingRespon sible for Accounts Receivable; receiving and recording invoices and maintaining relationships with our clients and vendors to insure on-time accurate payments.Effecti vely managed the aging accounts receivable for past due balances and payment discrepanciesExp erienced in Microsoft Quickbooks, Timeslips, MS Access, and Great Plains ...
87 hits
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D Cosner Location: Stockton, CA 95204 ... accounting principles, practices and procedures+Highl y organized and detail-focused in deadline-oriente d environments+Int eract effectively with management, associates and customers+Superv ised accounting clerk and cashiers+Office operations, phone skills, purchasing office supplies and customer serviceAREAS OF EXPERTISEAccount s Payable Accounts Receivable+Codin g and entering invoices +Creating and posting daily deposits+Weekly check processing +Preparing monthly and past due statement+Reconc ile vendor accounts, problem solving +Collections, follow-up ...
85 hits
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S Moreland Location: Chico, CA 95926 ... Public CSpreadsheets, Word Processing, Data Base CMulti-Line Telephones, Cash Register, Business Machines (copier, fax, adding machine) CDetail Oriented, Organized, Conscientious, Dependable & Loyal Experience BUTTE COMMUNITY BANK, Chico: Customer Relations Agent, (7/06-7/8/08) Assist customers over the phone with problem resolution on all types of accounts including checking, savings, loans, new accounts, merchant services, etc. Cross sell bank services and products, resolve statement and service charge/fee questions, complete stop payments, money transfers, and resolve returned mail issues. Train new employees and review peer work assignments. First NLC Financial Services, Concord: Ac ...
83 hits
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L Stewart Location: Danville, VA 24543 ... y 2010Liberty University, Lynchburg, VAB.S., Accounting, with Minor in Sociology, December 1992Virginia Polytechnic Institute and State University (Virginia Tech), Blacksburg, VAEXPERIENCE:Man agement- Act as liaison between customer and insurance company for product liability claims- Investigate and resolve employee conflicts- Administer annual performance reviews for 36 employees- Analyze bottleneck areas of data flow and suggest corrections and improvements- Perform management and financial updates to the Board of Directors- Supervise lower-level accounting staff consisting of up to four people - Train new staff on software and company policies and procedures- Update accounting staff regu ...
81 hits
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D Shearer Location: Sparks, NV 89436 ... accounting functions for eight companies, including detailed intercompany transactions as well as weekly financial report preparation and analysis for each company. · Management and training of two staff accountants and one accounting clerk. · Performed extensive financial analysis, including cash flow and future revenue forecasting. · Used my extensive knowledge of credit card processing to perform detailed transaction level reconciliations on hundreds of thousands of transactions. I did this going back several years, and found discrepancies on monies due to us from past years. My procedures were then implemented as the standard. · Developed database systems that consolidated tran ...
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