Ricky Goff - Staff Accountant Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
  • balance sheet, a p, a r, r, journal, closing, journal entries, cash, accruals, analysis, reconciliation
  • bank reconciliations, staff accountant, g l, bookkeeper, journal, cash, reconciliations, accountant, journal entries, taxes, maintenance, reconciliation
  • 2017-12-252017-12-25

    Staff Accountant

    Monroe Community College

    • Month-end closing responsibilities include: Journal entries, accruals, prepaid, A/R, A/P, cash receipts, and intercompany transactions.
    • Balance sheet analysis and review of variances to ensure accuracy. Prepare monthly and quarterly financial statements. Perform month-end close and year-end audit.
    • Performing monthly reconciliation of all accounts to ensure accuracy. Investigate and resolve any discrepancies. Reconcile bank statements. Process and post all intercompany transactions.
    • Maintain and analyze general ledger accounts including balance sheet and income statement. Investigate and resolve variances. Assist in the preparation of the annual budget.
    • Reconcile and analyze monthly bank statements for all stores. Prepare and process journal entries. Assist with month end closing.
    • Reconcile bank statements and prepare journal entries for month end close. Analyze and interpret financial information. Provide variance analysis on balance sheet accounts.
  • 2017-12-252017-12-25

    Staff Accountant

    Doubletree by Hilton

    • Assist with month end close, bank reconciliations, journal entries, and sales commissions. Perform monthly G/L maintenance.
    • Assist CPA with auditing, taxes, and payables, receivables, and sales. Reconcile bank statements. Reconcile bank statements.
    • Accounting functions: Accounts receivables, cash receipts, and general ledger entries. Assist Controller with financial statement preparation.
    • Supervise and train staff Accountant and account receivable clerks. Work with Bookkeeper to perform monthly reconciliation. Prepare and process monthly journal entries.
    • Processing and posting of all incoming invoices and check requests. Responsible for the monthly close process. Including the preparation of journal entries and account reconciliations.
    • Prepare monthly journal entries and accruals for month-end close. Assist with preparation of financial statements. Perform variance analysis and review of balance sheet accounts.