Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Danielle Sallee - Senior Accountant Resume Simple
To obtain a position that will enable me to utilize my skills and experience in accounting, finance, and financial management. I am a self-motivated, and organized professional with a strong work ethic.
balance sheet, account analysis, filings, management, closing, taxes, distribution, analysis, reconciliation
payroll, payments, manager, journal, manufacturing, distribution, reporting, accounts payable, reports
Arlington Heights High School
Reconciliation of balance sheet accounts including intercompany, inter-company, and distribution of taxes. Provide management with monthly and quarterly financial statement.
Prepared monthly financial statement analysis and schedules for the annual closing of the company's 10-Q and 10-K filings.
Prepared and reviewed account reconciliations for all accounts. Analyzed and reconciled monthly bank statements. Resolved any discrepancies. Maintained and updated the chart of accounts.
Responsible for monthly close process for all North America divisions. Review and approve journal entries for month end close.
Reviewed and approved accounts payable batches for distribution to the general Manager and corporate headquarters. Maintained and reconciled all vendor payments.
Prepared monthly journal entry and reports for all departments. Reconciled bank statements and maintained the general ledger. Reconciled and analyzed accounts.
Assisted with the month-end close, reporting, and payroll for manufacturing and non-profit departments. This included the creation of a new chart of accounts.