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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx


Driven, focused, and hard-working Accounting/Finance Professional with a background in supporting financial operations within a variety of industries. Experienced in managing reconciling bank and credit card accounts, generating financial reports, coordinating month/year end closing, and assisting with internal audits. Equipped with a keen ability to improve organizational productivity in addition to maintaining strong communication with co-workers, vendors, and members of management.


Key Competencies


         Cost Accounting

         Operations Management

         Internal Auditing

         Year/Month End Closing


         Financial Reporting


         GAAP Regulations



         Team Leadership

         Attention to Detail

         Complex Problem Solving

         Process Improvement


Professional Experience

Military Products Inc. April 2015-Present

Office Manager

  Direct day to day operations within a fast-paced environment which includes handling both financial and human resources operations

  Monitor/process vendor payments, manage a comprehensive accounting database, handle account receivable/collection processes, and process credit applications with vendors

  Utilize superior financial acumen in order to track and report financial metrics, oversee end of year account reconciliation, and maintain both monthly and yearly balance sheets

  Play a lead role in cost accounting best practices along with the purchasing of raw goods for production, inventory control, and bill of materials management


Raeford Fields/Fischer Properties December 2013-January 2015

Accountant/Office Manager

  Directed financial operations within the organization with a concentration on increasing productivity and overall efficiency levels

  Reviewed/processed rent charges and payments, handled collection operations, and successfully managed human resources functions

  Led the creation and implementation of an accounting tree which resulted in increasing financial reporting efficiency and eliminating potential human errors

  Coordinated responses to tenant litigation, provided training to staff members at various locations, and reconciled bank/credit card accounts


Autochair LLC June 2010-October 2013

Accountant/Office Manager

  Directed daily accounting operations which included processing payments, managing vendor accounts, reconciling accounts, and generating complex financial reports

  Developed innovative accounting strategies aimed at streamlining current processes, generated invoices, processed employee payroll, and facilitated human resource functions

Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx


Professional Experience Continued:

Holiday Inn Bordeaux April 2008-June 2010


  Held a key strategic role within the organization which was focused on managing financial operations such as account reconciliation, invoice generation, and collection account tracking

  Developed both quarterly and yearly balance sheets based on financial metrics, responded to clients in a professional manner, and generated profit and loss statements

  Processed payroll for over 150 hourly and salaried employees, filed both state and federal payroll taxes, and completed quarterly/end of year reports


Parrishall s Industrial Services Inc. January 2000-March 2008


  Managed financial operations such as account reconciliation, database management, and invoice generation based on account information

  Successfully implemented QuickBooks into the organization which required setting up the organization in addition to completing system specific training

  Created both annual and quarterly profit and loss statements, resolved outstanding customer payments, and handled employee payroll processing


Education & Professional Development


Comprehensive Tax Course, The Income Tax School (Currently Attending)

Associate of Science, Accounting, Pasco Hernando Community College, NPR, FL


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