Joseph Reyes - Staff Accountant Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, financial analysis, and general ledger.
  • sales tax, pivot tables, management, decision making, ms excel, analysis, balance sheet, reconciliations, accounting, fixed assets, and accounting, audit, gl, construction, reporting, manager, accountant, finance, inventory, data mining, tax, excel
  • accounts payable, ap, dynamics, auditing, microsoft dynamics, dynamics gp, invoices, expense reports, coding, financial statements, microsoft, research, reports, concur, reconciliation
  • 2017-12-252017-12-25

    Staff Accountant

    University of Queensland

    • Accounting Manager-responsible for the preparation of monthly financial statements, balance sheet reconciliations, inventory analysis, and fixed asset management.
    • Prepare monthly financial statement for construction accountant. Maintain fixed assets and depreciation schedules. Assist in the development of new accounting policies and procedures.
    • Created and maintained MS Excel pivot tables to track and report financial data. Assisted in the preparation of annual audit and tax returns.
    • Preparation of financial statements for the Board of Directors and Finance Committee. Responsible for the maintenance of the general ledger and the creation of a new chart of accounts.
    • Creating and maintaining the financial reporting system for the bi-weekly and monthly sales report for the company. The reports include the data from the database, the general ledger, and the company's website.
    • Review and analyze financial data for accuracy and reasonableness of financial information and provide analytical support for the company's fixed asset valuation.
  • 2017-12-252017-12-25

    A/P Accountant in Finance Department of Pharmaceutical Company.

    Howard County Community College

    • Assisted in the preparation of monthly financial statements and supporting schedules. Analyzed and reconciled accounts. Created and maintained a system of controls and procedures.
    • Responsible for accounts payable process, including coding invoices and expense reports using Microsoft Dynamics SL, and assisting with the bi-weekly AP check run.
    • Created and implemented a new auditing system for the department of labor and the City of Cleveland, which resulted in a more efficient and effective reconciliation process.