Sally Hall - Senior Accountant Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in accounting, finance, and customer service. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • compliance, management, audits, reports, expense reports, coding, accounting, fixed assets, posting, cash, invoices, analysis, cash flow, journal, reporting, communications, accounts payable, variance analysis, financial statements, general ledger, journal entries, file
  • payables, closing, receivables, reporting, computer, reconciliations, financial reporting, general ledger, accounting, reports, inventory, research, and accounting
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Senior Accountant

    Epicor

    • Assists in the preparation of monthly financial statements, including but not limited to, cash management, coding, and processing invoices, expense reports, and check requests.
    • Perform general accounting functions including journal entries, account reconciliations, fixed assets, and variance analysis, and audits of the accounts and reporting of the monthly expenses.
    • Reviewed and analyzed accounts payable and receivable to ensure proper posting of cash flow and compliance with company policies and procedures.
    • Research and resolve discrepancies in general ledger accounts, including the chart of accounts, and file distribution. Prepare and maintain financial records.
    • Maintain communications with internal and external customers to ensure timely and accurate payment of all vendors. Assist in the preparation of the annual budget.
    • Prepares and processes journal entries for month end close and ensures that all accounts are reconciled in a timely manner.
  • 2017-12-252017-12-25

    Accountant II

    GSI Commerce

    • Perform general accounting functions such as reconciliations, journal entries, inventory reporting, and sales reports. Prepare and analyze monthly financial statement and other ad hoc analysis.
    • Analyze and reconcile general ledger accounts. Prepare and review monthly journal entries. Perform month-end closing procedures.
    • Assist in the preparation of monthly, quarterly and annual financial statement package. Review and analyze account receivables, payables, and accounting entries.
    • Reconcile accounts receivable and payable balances to the general ledger and research any discrepancies. Perform other duties as assigned by the Finance Manager.
    • Assist in the preparation of financial reporting for the Board of Directors. This includes the preparation of the annual operating plan and the annual operating plan.
    • Maintain and update computer system (Oracle) and other software applications. Assist in the development of new systems and procedures.

  

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