Richard Fry - Staff Accountant Resume Simple
SUMMARY
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and administrative support.
SKILLS
  • invoicing, reconciliations, journal, journal entries, cash
  • compliance, monitoring, premier, management, accounts receivable, billing, journal, reporting, cash, invoicing, sox compliance, collections, cash application, sox, journal entries, manufacturing, revenue recognition, reports, credit, reconciliation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Staff Accountant

    Quick Chek

    • Journal entries, reconciliations, cash receipts, invoicing, and other duties as assigned. The accounts included the following: A/R, A/P, and payroll.
    • Prepare and analyze monthly financial statements and supporting schedules. Maintain and update the general ledger. Assist with the preparation of the annual budget.
    • Responsible for the preparation of monthly journal entries and account reconciliations. Prepare and post journal entries. Reconcile bank statements.
    • Prepare and process monthly sales tax returns for multiple states. Assist with annual audits. Prepare and file all state and local taxes.
    • Prepare and process monthly journal entries and accruals. Review and analyze general ledger accounts. Assist in month end closing.
    • Prepare and process monthly journal entries and accruals for month end close. Reconcile bank statements. Prepare and post journal entries.
  • 2017-12-252017-12-25

    Revenue Analyst

    Smart Styles

    • Responsible for all aspects of accounts receivable including invoicing, collections, credit memos, customer refunds, cash applications, journal entries, reports, and P&L reporting.
    • Perform accounts receivable functions for the company, including the preparation of monthly accruals, and the review of all sales orders to ensure compliance with SOX and management requirements.
    • Performed accounts receivable functions including revenue recognition, month end closing, and maintenance of the Elite Enterprise system. Worked with the accounting team to ensure that all transactions were properly recorded.
    • Review and analyze monthly revenue recognition for all manufacturing locations. Assist in the preparation of the annual sales forecast.
    • Accounts payable-responsible for the preparation and maintenance of the monthly statements. Review and approve all expense report for accuracy.
    • Assist with monthly account reconciliation and provide support to the sales team. Perform month end close. Prepare and process revenue recognition.