Joy Diana - Staff Accountant Resume Simple
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and financial management.
  • journal, payments, accounts receivable, cash, expense reports, manufacturing, acquisitions, journal entries, fixed assets, financial statements, reports, tax, accounts payable, invoices
  • invoices, invoice
  • 2017-12-252017-12-25

    Staff Accountant

    Oliver Wyman

    • Accounts payable, accounts receivable, fixed assets, general ledger, journal entries, reports, and financial statements.
    • Responsible for cash management, including the implementation of a new AP system, for the company, including the creation of a new vendor for the retail store, and the creation of a new 1099 tax form.
    • Assist with the implementation of a new AP system, which includes the creation of purchase orders, invoices, and check requests for all vendors and insurance companies.
    • Responsible for maintaining and reconciling the company's fixed asset system, including acquisitions, disposals, transfers, and merchandising.
    • Worked with the IT department to reconcile the American Express accounts and process the expense report for the company. Created and maintained the inventory control system.
    • Reviewed and processed expense reports for payments and manufacturing expenses. Analyzed and reconciled all accounts. Maintained and updated the chart of accounts.
  • 2017-12-252017-12-25

    Accounts Payable Accountant


    • Process invoice and check requests for payment, including matching, batching, coding and entering into the system. Responsible for processing all vendor invoices.
    • Reviewed and processed invoices for payment and prepared the checks for mailing. This includes the check run, and the mailing of checks.
    • Assisted in the preparation of the monthly financial statements. Prepared and reviewed journal entries for month end closing. Prepared and posted journal entries.
    • The accounts payable Clerk-I was responsible for the processing of invoices for the company, including the matching of the purchase orders to the invoices.
    • Verified that the purchase order is in accordance with the contract terms and the amount of the payment is received.