Velvet Kolb - Staff Accountant Resume Simple
SUMMARY
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
SKILLS
  • balance sheet, and accounting, accounting, journal entries, journal, accruals, accounts payable, analysis, reports
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Staff Accountant

    Kool Smiles

    • Maintained and reconciled monthly journal entries, accruals, and accounting analysis. Analyzed and reconciled balance sheet accounts. Assisted with month end close.
    • Composed effective reports summarizing accounts payable data. Reviewed and approved vendor bills and expense reports. Verified and processed employee expense reports.
    • Reconciled intercompany accounts and prepared monthly journal entries for month end close. Assisted with the preparation of the annual budget and quarterly forecast.
    • Monthly close process, including journal entries, account reconciliations, and financial statement preparation. Prepare and review monthly balance sheet and income statement accounts.
    • Analyzed and reconciled general ledger accounts and prepared monthly journal entries. Reviewed and approved all expense accruals. Assisted in the preparation of the annual budget.
    • Prepared and reviewed monthly journal entries and account reconciliations. Maintained and updated general ledger accounts. Analyzed and reconciled balance sheet accounts.