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Yyyyyy x. yyyyyy

131 N. Willard Ave. Xxxxxx, XXXXXX xxxxxx
xxx-xxx-xxxx
abc@xyz.com

Summary of Qualifixxxxxxtions

 

  Accounting leader with a consistent, proven track record of exceeding performance goals.

  Excellent listening, verbal communixxxxxxtion and interpersonal skills to build relationships with colleagues.

  Certified Public Accountant (CPA); certifixxxxxxtion excepted month 2017.

  Adaptable, versatile and flexible to prioritize effectively and proactively resolve problems.

  Solid time management, attention to detail and organizational skills, including prioritizing tasks.

  Experience following Generally Accepted Accounting Principles (GAAP), including implementing and maintaining accounting policies, procedures and internal controls.

  Proficient with the Windows and Macintosh operating systems; Microsoft Office (Outlook, Word, Excel and PowerPoint), as well as Access, Dynamics AX and Publisher; Adobe Photoshop and Dreamweaver; DropBox; SAP; Oracle; and QuickBooks.

Areas of Expertise

 

> Account Reconciliation > Bank Reconciliations > Commissions & Royalty Reporting

> Accounts Payable > Journal Entries > Month/Year-End Close

> Accounts Receivable > General Ledger > Policies & Procedures

Professional Experience

 

Accounts Payable Specialist, Wedgewood Inc. Redondo Beach, XXXXXX Dec. 2016-Feb. 2017

  Reconciled real estate costs and invoices against bank statements and ledger entries.

  Analyzed sub-ledger accounts for posting and reconciliation against invoices, xxxxxxsh reimbursements and other accounts payable requests.

  Communixxxxxxted effectively with vendors to secure updated W-9 forms and distribute year-end 1099s.

  Worked on a year-end project, reconciling outstanding checks against more than 50 bank statements and reviewed escrow documentation for duplixxxxxxte payments in related to outstanding checks.

 

Accountant, eSafety Supplies City of Industry, XXXXXX Nov. 2016-Dec. 2016

  Processed up to 300 accounts payable invoices on a weekly basis.

  Created nearly 240 drop shipment purchase orders (POs) on a monthly basis for wholesale products.

  Supported an outside accountant with year-end close, including rectifying errors by identifying improper ledger entries and inventory costs.

 

Accountant (Temporary Assignment), AppleOne Glendale, XXXXXX Oct. 2016

  Excelled at a high-volume clothing designer on behalf of this temporary staffing agency, supporting two loxxxxxxtions and manufacturers, factories, suppliers and more than 40 independent contractors.

  Leveraged QuickBooks to update all transactions; run aging reports; track vendor accounts and outstanding payments; and also complete standard reports.

  Reviewed and tracked daily expenses in eight different asset accounts.

Yyyyyy x. yyyyyy

131 N. Willard Ave. Xxxxxx, XXXXXX xxxxxx
xxx-xxx-xxxx
abc@xyz.com

Professional Experience (continued)

 

Accounting Support Specialist, AppleOne (Walt Disney Co.) Glendale, XXXXXX July 2015-Oct. 2015

  Prepared global analysis schedules for senior managers; a minimum of 10 complex international and domestic expense reports each month; and weekly POs for supplies and services via SAP.

  Processed accounts payable invoices in SAP and helped manage financial statement audit request lists.

  Created a Microsoft Excel worksheet to track ROI for xxxxxxpital real estate projects.

 

Executive Assistant (Temporary Assignments), Robert Half Glendale, XXXXXX Nov. 2014-May 2015

  Tracked P-Xxxxxxrd request resolutions in Microsoft Excel.

  Inputted a high volume of data in Microsoft Excel worksheets to track xxxxxxll center requests.

 

Accounting Support Specialist, Walt Disney Co. Glendale, XXXXXX Dec. 2011-Oct. 2014

  Prepared complex monthly expense reports for more than six employees and financial material for Board of Directors meetings.

  Reconciled credit xxxxxxrd accounts and processed accounts payable invoices with SAP.

  Supported preparation of global consolidated financial statements and statutory reporting across jurisdictions.

  Assisted with developing global standardization of accounting processes and data and journal entries.

 

Owner/Full Charge Bookkeeper, O Toole s Lawn & Landsxxxxxxping Hilo, HI Feb. 2007-Dec. 2009

  Managed and oversaw bank account reconciliations for monthly and year-end closings.

  Oversaw payroll, sub-contractor contracts and proper 1099 filing.

  Created and implement policies, procedures and internal controls.

  Prepared budgets, xxxxxxsh and revenue reconciliations; financial statements and projections; month and year-end close; contracts analysis; monthly income and xxxxxxsh flow statements; balance sheets; and chart of accounts.

Eduxxxxxxtion

 

Bachelor of Business Administration (BBA) and Bachelor of Arts (BA); earned 2007

University of Hawaii, Hilo

Training and Certifixxxxxxtes

 

Certified Public Accountant (CPA); certifixxxxxxtion excepted month 2017

 

Certifixxxxxxte of Computerized Accounting, Accounting Annex; earned 2016

 



 

 

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