Lucille Keen - Accountant Resume Simple
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and financial management.
  • fixed asset, implementation, general ledger, accounts receivable, closing, pricing, reports
  • payroll, payroll tax, filings, corporate tax, quickbooks, tax returns, audits, tax, non profit, clients, property tax
  • 2017-12-252017-12-25



    • Maintain general ledger, including the implementation of new reports, and the creation of a fixed asset system to track the pricing of the company.
    • Responsible for month end closing and accounts receivable for the company. (i.e. Bank reconciliation, journal entries, account reconciliations, etc.
    • Perform month-end closing procedures, including journal entries, accruals, and account reconciliations. Prepare and analyze monthly financial statements.
    • Maintain and reconcile general ledger accounts, bank reconciliations, and payroll. Manage and prepare monthly financial statements. Prepare and analyze monthly financial statements.
    • Manage the accounts payable process, including the preparation of invoices and posting of payments. Assist with the month end close.
    • Worked with IT to implement new software and hardware for the company. Trained users on the use of SAP.
  • 2017-12-252017-12-25

    Staff Accountant


    • Assist with preparation of corporate tax returns, payroll tax filings, and sales/use tax returns. Prepared and reviewed audit work papers.
    • Review and prepare property tax returns using QuickBooks Pro. Ensure accuracy of all transactions. Reconcile bank statements. Maintain records of accounts payable and receivable.
    • Assist clients with their audits and reviews of non-profit organizations. Work closely with the auditors to ensure that all information is provided in a timely manner.
    • Assist in the preparation of financial statements and tax returns for clients. Review and analyze financial statements. Maintain and update client records.
    • Perform monthly bank reconciliations and reconcile all balance sheet accounts. Analyze and prepare journal entries. Prepare and review financial statements.