Leona Daniels - Accounting Specialist 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
  • compliance, database, accounting, accounting systems, liability, reporting, audit, reconciliations, internal controls, collections, communications, financial operations, it, and accounting, maintenance, process improvement, payments, billing, receivables, testing, clients, benefits, insurance, imple
  • coding, billing, management
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Specialist

    Dialogue Marketing

    • Financial Analyst-responsible for all aspects of the accounting operations including: billing, collections, payments, payroll, benefits, 401K, and other Human resource functions.
    • Financial Analyst-responsible for the reconciliation of all accounts payable invoices. Assist in the preparation of the annual budget.
    • Performed all aspects of the financial planning and reporting. Maintained and updated the company's database. Managed the monthly close process.
    • Performed financial and operational audits of the company, including the preparation of reports for management, the review of the monthly reconciliation of the balance sheet, and the accuracy of the general ledger.
    • Assisted IT with the implementation of new software. Prepared and maintained all financial records for the company. Performed monthly and quarterly reconciliations for all tax liability accounts.
    • Assisted in the development of the department's annual budget and quarterly forecast. Prepared and reviewed monthly reports for management.
  • 2017-12-252017-12-25

    Accounting Clerk

    Multiple Families

    • Responsible for the billing of all the coding and management of the company‚Äôs accounts. This included the creation of a new account for the company.
    • Maintained and updated all employee files, including new hire paperwork, terminations, and promotions. Prepared and processed payroll for over 200 employees.
    • Created and maintained a database of all incoming and outgoing mail. This included the creation of a new website, and the creation of a new website.
    • Created and maintained customer files, and updated customer information in the system. Reconciled and resolved discrepancies. Assisted with the month end close process.
    • Processed all incoming invoices and check requests for payment. Maintained and updated vendor files. Researched and resolved billing and invoice discrepancies.
    • Responsible for the processing of all accounts payable invoices and payments. Process and enter all vendor invoices and purchase orders.