Andrew Little - Staff Accountant Resume Simple
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and financial management.
  • foreign currency, exchange, great plains, credit card, gl, microsoft office, a p, payments, office suite, credit, foreign exchange, invoice, reconciliations, office, a r, r, fixed assets, posting, microsoft, excel
  • 2017-12-252017-12-25

    Staff Accountant

    Gc Services

    • Managed the daily banking activities including A/R, A/P, credit card, cash receipts, and fixed assets, using SAP, and foreign exchange rates.
    • Trained new employees on Microsoft office Suite, Excel, Word, Outlook, and Oracle. Maintained fixed assets records in SAP.
    • Responsible for posting and reconciling invoice payments in Oracle financials. Also, performed reconciliations of the GL accounts. This included researching and resolving discrepancies.
    • Developed and implemented a new foreign currency conversion from Great Plains to SAP. Reduced the time to complete the monthly close by 50%.
    • Process and reconcile all bank accounts and prepare monthly bank reconciliations. Assist with month end closing. Perform month-end close.
    • Prepared and analyzed monthly financial statements and supporting schedules. Performed month-end close and balance sheet reconciliations. Reconciled bank accounts and resolved any discrepancies.