yyyyyy x. yyyyyy

(xxx-xxx-xxxx • abc@xyz.com

 

 

dynamic accounting professional pursuing cpa credentialing eager to offer progressive employment history, strong academic background, and proven technical talents toward maximizing an employer s bottom-line performance.

 

profile of qualifications

 

         ambitious self-starter interested in pursuing cpa licensing credentials, and earned 136 credit hours to apply toward certification.

         top performer who develops, analyzes, and interprets statistical data to attain optimal profits in coordination with key goals.

         integral leader who makes solid financial decisions to reflect positively on business productivity and company well-being.

         out-of-the-box thinker who demonstrates superior attention-to-detail and strong troubleshooting proficiencies.

 

professional synopsis

 

staff accountant deltek outsourcing group

 

         apply sharp analytical abilities toward using deltek gcs premier 5.0 to perform vendor master file setup, employee master file setup, and accounts payable / receivable operations, including ensuring integrity of employee and vendor master files by entering and reviewing data, identifying vendors to receive form 1099, and requesting client w-9 forms and tracking requests.

         process accounts payable vouchers, provided accounts payable aging and pre-check prepayment edit reports, processed cash receipts and accounts payable cash disbursements, generated aged accounts receivable reports, and updated manual transactions.

         optimize data management by maintaining check log for accounts payable check stock and alerted clients upon low stock.

         prepare and enter semi-monthly payroll using adp, paychex payroll solutions, administaff, primepay, and ktbs online, along with inputting new hires, terminations, and sick / vacation pay; processing 401k payments; and updating policies / manuals.

         export timesheets into deltek gcs premier with deltek time & expense (time collection), and set up new employees, exported new employee data, and assigned new employees seats using both contract workforce and time & expense.

         process client expense reports, automated clearing house (achs), and wire transfers; reconcile credit card statements; perform monthly reconciliations for clients; and facilitate time & materials (t&m) contract billings for clients.

 

accounts payable clerk

 

         reconciled american express and visa credit card statements, coded accounts payable vouchers for vendor invoices received, used sympaq software to key-in vendor invoices, and performed data entry and filing of accounts payable invoices.

         ensured compliance with vendor terms by proficiently processing and mailing weekly check runs.

 

accounting clerk

 

         utilized broad scope of industry and professional accounting knowledge to effectively use solomon and american contractor software to key-in accounts payable invoices, along with performing daily check runs and filing for accounts payable items.

         performed lien releases for clients, filed documents, and photocopied accounts payable / receivables invoices and cash receipts.

         scanned journal entries and accounts payable documents into a computer system and filed accordingly.

         used microsoft excel to create spreadsheets for new contract numbers and task codes.

 

additional job history

 

shift supervisor

clerk (2002 c 2003) • file clerk (2002) • work study (2001 c 2002) • office assistant (2001)

the library of congress copyright division / lciu, washington, dc                                                             2001 c 2003

 

education & technical summary

 

bachelor of business administration in accounting                                                    university of the district of columbia

associate in applied science in computer accounting technology                        university of the district of columbia

 

microsoft office suite • deltek gcs premier • solomon • sympaq • american contractor • adminstaff • primepay

cognos impromptu accounting software • adp • paychex payroll solutions • kelly total benefits solutions (ktbs) online