Joe Beck - Staff Accountant Resume Simple
SUMMARY
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • expense reports, compliance, purchase orders, financial statements, general ledger, finance, audits, documentation, invoices, reports
  • bank reconciliations, journal, payments, billing, accounts payable, reconciliations, administrative, general ledger, journal entries, operations, research, taxes, invoices, presentations
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Staff Accountant

    Southern Care Hospice

    • Reconcile vendor statements, research and resolve discrepancies. Assist with month end closing. Maintain general ledger, including expense reports, purchase orders, and other documents.
    • Assist with month end closing and financial statements preparation. Ensure compliance with all internal and external audit requirements. Research and resolve any discrepancies.
    • Review all invoices for appropriate documentation and approval prior to payment. Coordinate with internal and external auditors to ensure timely and accurate audits.
    • Provide support to Finance team in the preparation of monthly financial statements. Review and approve all invoices for payment.
    • Process and reconcile monthly bank statements for multiple accounts. Prepare and post journal entries. Maintain and update all prepaid expenses.
    • Maintain vendor files and correspond with vendors regarding payment status. Respond to vendor inquiries. Provide information to vendors.
  • 2017-12-252017-12-25

    Accounting Specialist

    Cbeyond

    • Process accounts payable, including processing invoices, preparing checks, and maintaining vendor files. Assist with the preparation of journal entries, account reconciliations, and other administrative tasks.
    • Prepare and process accounts payable, including reconciliation of all bank statements, and preparation of monthly and quarterly sales and use taxes.
    • Prepare monthly billing and audit accounts payable aging report and reconcile bank statements to ensure accuracy of payments and reconciliation of accounts.
    • Prepare monthly reconciliations for accounts payable and receivable, research and resolve discrepancies, and assist in the preparation of financial statements.
    • Perform accounts payable and receivable, bank reconciliations, and prepare monthly reports for the President and Vice President of operations.
    • Reconcile general ledger accounts and prepare monthly presentations for the Board of Directors. Monitor and maintain all bank accounts.

  

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