Jerry Barker - Staff Accountant Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional with a strong work ethic.
  • payroll, gaap, skyline, adp, consolidations, reports, filing, organized, us gaap, accounting, cash, accounts payable, analysis, general accounting, liaison, mri, sec, forecasts, variance analysis, accountant, financial statements, general ledger, financial reports, tax returns, tax, implementation,
  • mutual funds, investments, tax returns, construction, tax, audit, clients
  • 2017-12-252017-12-25

    Staff Accountant

    Lynchburg College

    • Prepared and reviewed financial reports, including journal entries, account reconciliations, payroll, accounts payable, and other accounting related activities.
    • Assisted in the preparation of financial statements, consolidations, and reconciliations for internal audit and external reporting. Managed the accounting department in the areas of inventory, fixed assets, and payables.
    • Assisted in the preparation of monthly financial reports and reconciliations for the company's corporate entities and subsidiaries in accordance with GAAP and SEC requirements.
    • Provided analytical support to the Controller in preparing and filing of cash forecasts, tax returns, and general ledger entries.
    • Assisted in the development and implementation of new accounting policies and procedures, including the preparation of monthly financial statements and analytical reports for management.
    • Organized and prepared monthly variance analysis for the fixed assets in Excel. This included the preparation of the annual budget and the quarterly forecast.
  • 2017-12-252017-12-25

    Staff Accountant

    Mount Sinai Medical Center

    • Prepared tax returns for clients, including real estate, construction, and other investments. Managed and maintained client relationships.
    • Performed audit procedures for various types of businesses including corporations, partnerships, and individuals. Supervised staff of three.
    • Prepared and reviewed individual, partnership, corporate, trust, estate, gift, and mutual fund returns. Calculated and recorded monthly sales commissions.
    • Prepared and reviewed mutual funds and investment accounts for all client portfolios. Researched and resolved discrepancies. Managed and reconciled daily bank statements.