Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Raymond Minichiello - Assistant Controller Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
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
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.
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.