Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
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
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.
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.