Kevin Bergeron - Staff Accountant 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.
  • programming, payments, research, reports, invoices, invoice
  • supervisor, management, journal, auditing, invoice, reports, expense reports, sap, manager, oracle, general ledger, accounting, accounts payable, data entry
  • 2017-12-252017-12-25

    Staff Accountant


    • Performed research and resolved invoice discrepancies, processed invoices, and prepared reports for payments. Managed and maintained vendor files.
    • Assisted in programming of new software and hardware for the company. Trained users on the use of the system.
    • Reconcile bank statements and prepare monthly journal entries. Reconcile accounts receivable and payable accounts. Maintain and update general ledger.
    • Assist with month end closing process, including journal entries, accruals, and account reconciliations. Review and approve AP invoices.
    • Prepare and process monthly journal entries and accruals for month end close. Prepare and post journal entries. Perform month-end closing procedures.
    • Prepare and process weekly check runs, wire transfers, and ACH payments. Review and process expense reports for payment.
  • 2017-12-252017-12-25


    Walt Disney Parks and Resorts

    • I was responsible for the preparation of the general ledger, accounts payable, payroll, and invoice processing. This included the implementation of a new accounting software, the creation of a new chart of accounts, and
    • Management of SAP general ledger, accounts payable, and billing. Responsible for training new staff and providing insight to the accounting Manager.
    • Process weekly check run, expense reports, auditing, and credit card reconciliation. Manage and maintain employee files.
    • Responsible for data entry of new employees into Oracle system. Supervisor of the department. Assisted with the development of the new chart of accounts.
    • Responsible for journal entry preparation for the month end close. This includes the creation of a new chart of accounts.
    • Maintaining the chart of accounts, and preparing financial statements. (i.G. General ledger, trial balance, profit and loss statement, balance sheet, etc.