Dorothy Kinney - Accounting Clerk Resume Simple
SUMMARY
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and administrative support.
SKILLS
  • payroll, database, management, data analysis, reports, expense reports, controller, collections, revenue cycle, accounting, file, operations, finance, analysis
  • payroll, sales tax, bank reconciliation, journal entries, journal, file, posting, tax, database, clients, reconciliation
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Clerk

    Arizona Summit Law School

    • Managed the daily operations of the Finance department including billing, collections, and collection of all invoices, bi-weekly payroll reports, and management of the monthly disbursement analysis.
    • Responsible for the preparation of the bi-weekly billing and the collection of the monthly pipeline. This included the review of the patient accounting records.
    • Assisted in the implementation of a new database for the Finance department. Created a spreadsheet to track the progress of the project.
    • Prepared and processed bi-weekly check runs, including expense report, and petty cash. Managed the daily reconciliation of the Finance department.
    • Maintain vendor files and file all documents for the company. Provide information to the Controller and other staff members as needed.
    • Developed and implemented a new process for tracking and reconciling all expense accounts. Also, assisted with the development of a new chart of accounts.
  • 2017-12-252017-12-25

    Accounting Specialist

    Northwest University

    • Process journal entries, bank reconciliation, and file sales tax for all clients. Also, maintain and update payroll database.
    • Responsible for posting and reconciling all accounts receivable and payable. Prepare and process monthly journal entries. Maintain and update the general ledger.
    • Assisted in the preparation of financial statements and tax returns for clients. Performed monthly and quarterly payroll tax reporting.
    • Prepare and analyze monthly financial statements and reports for management. Review and analyze accounts payable and receivable aging. Identify and resolve issues.
    • Assisted in the implementation of new accounting software and trained staff on the use of the Oracle EBS R12. Developed and maintained the chart of accounts.
    • Worked with the team to develop a new process for tracking and analyzing the company's financial data. I was able to create a more efficient and effective system.