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Candidate's Name
Street Address  SW 11thCourtDavie, FL Street Address
Cell PHONE NUMBER AVAILABLE (e-mail EMAIL AVAILABLE)Objective: A challenging position with an established company, where I can become part of a team, which will allow me to further utilize my accounting skills as well as acquire new abilities. Skills/Abilities:Full Charge Bookkeeping (Including all phases of month end procedures and reconciliations)Strong analytical and organizational skillsAbility to work independently or as part of a team Proficient in composition of correspondenceResolving accounting issues regarding customer/vendor invoicing Processing accounts receivables and payables/Collection of delinquent accounts Software: Quickbooks Online & Desktop, MS Office, Outlook, Excel, Word, Prophet 21/Activant (Accounting & Inventory Tracking Software) Experience:Ifa united i-tech, Inc., Fort Lauderdale, FLDecember 2011- March 2020Full Charge Bookkeeper- Accounts Receivables, Accounts Payable- Monthly Invoicing- Daily, Monthly Bank Reconciliations- Month End Closing, (J/E, All Account Reconciliations, Generate Financial Statements)- Liaison with internal & external auditors- Reported directly to CEO- Assisted with budget and cash flow forecasting- Maintain Vendor & Customer Files- Process 1099s & Payroll-Comp-Air Service Co, Miami, FLMay 2003- February 2010Assistant Bookkeeper- Processed and verified accuracy of all payables, then paid when due- Month end processing including, G/L, JE, Trial Balance & bank reconciliation- Responsible for domestic and foreign wire transactions- Maintained reports of expenditures for the companys five locations- Reported directly to the president regarding financial data. Hi-Lift Marina, Aventura, FLFebruary 1999- May 2003Full Charge Bookkeeper/Office Manager- Processed payroll and all associated documentation- Oversaw monthly customer invoicing/collection calls- Verified monthly inventory as well as tying out balance sheet- and profit and loss statementColonial Credit Consultants, Davie, FLJuly 1988- February 1999General Manager/Full Charge Bookkeeper- Processed Accounts Receivable/Accounts Payables/Payroll- Responsible for customer accounts for a credit/collection agency for the transportation industry- Maintained credit files on over 3000 companies.- Performed collections for over three-hundred-fifty customers- Obtained credit and billing information for our customers potential clients References Available Upon Request