Raymond Minichiello - Assistant Controller 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
  • accounting, reconciliations, financial statements, gaap, journal entries, journal, fixed assets, tax preparation, bank reconciliations, tax, property tax
  • general ledger, journal entries, journal, payments, credit, accounts receivable
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Assistant Controller

    Great Basin College

    • Manages the fixed assets and depreciation schedules, journal entries, account reconciliations, and tax preparation. Assists in the preparation of the annual financial statement.
    • Responsible for the preparation of monthly bank reconciliation for the financial statements and the real estate property. Also, prepare and record journal entries for the month end close.
    • Complete all fixed asset accounting for the company, including depreciation, amortization, and depreciation schedules. Ensure that the journal entries are properly recorded and capitalized.
    • Ensure that all property and property taxes are properly recorded in the general ledger and prepare the monthly journal entries for the annual financial statements.
    • Review and approve all journal entries for the company, including the preparation of the property tax return. This includes the calculation of depreciation and amortization of prepaid expenses.
    • Prepare monthly journal entries and accruals for month end close and year-end audit. In addition to the preparation of the financial statements.
  • 2017-12-252017-12-25

    Credit Analyst

    Amway

    • Reconcile credit card payments to the general ledger and make necessary journal entries. Maintain and update the accounts receivable system.
    • Monitored customer accounts to ensure that all customers were in good standing. Maintained a high level of customer satisfaction.
    • Responsible for the collection of past due accounts and the collection of past due accounts. Worked with the sales department to collect on past due balances.
    • Worked with the credit department to ensure that all accounts were properly reconciled and reported on a timely basis. Maintained a high level of customer satisfaction.
    • Assisted in the development of new procedures and policies to improve efficiency. This included the creation of a new process to track and report on the sales.
    • Performed monthly reconciliation of accounts receivable and payable. Maintained and updated the general ledger. Reconciled bank statements. Assisted with the month end closing process.