William Johns - Bookkeeper Resume Simple
SUMMARY
A highly motivated, detail-oriented, and organized professional with over 15 years of experience in the accounting field. I am seeking a position in a company that will allow me to utilize my skills and knowledge.
SKILLS
  • invoicing, management, accounts receivable, budget, billing, clients, maintenance, monitoring, payments, organized, office, accounting, financial reports, reports, accounts payable, reconciliation
  • procurement, database, retention, management, database management, administrative, documentation, pricing
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Bookkeeper

    The Northern Trust Company

    • Accounts Receivable: invoicing, posting, and adjustments. I was responsible for the implementation of a new billing system, which included the creation of a new chart of accounts, and monitoring the cash flow.
    • Accounts payable, including reconciliation of vendor statements, maintenance of vendor files, and processing of payments to vendors.
    • Developed and organized financial reports for clients, including budget vs. actual, and monthly, quarterly and annual financial statement.
    • Managed the accounting department for the office and the management of the company. Duties included: Managing the accounts payable process, processing invoices, preparing checks, and maintaining vendor files.
    • Reconcile and prepare monthly bank reconciliations for all accounts. Prepare and process journal entries for month end close. Assist with month-end closing.
  • 2017-12-252017-12-25

    Pricing Analyst

    National Oilwell Varco

    • Providing customer service to the sales team and the pricing department. The database is used to track and report on the status of the customer.
    • Assist in the development of the administrative and business management process for the customer service department. Analyze and interpret data to identify trends and develop strategies to improve the financial performance of the company.
    • Perform data entry and documentation for the Finance department. Responsible for the creation of a new pricing model. Provide support to the marketing team.
    • Support the development of new customer service and pricing policies and procedures. Assist in the development of the program and provide guidance to the business unit.
    • Manage the development of a new billing system, which includes the creation of a new process for the tracking of the contract and the coordination of the project team.
    • Responsible for procurement of capital projects and tracking of capital expenditures. Review and approve all capital expenditure requests. Maintain and update the project cost system.

  

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