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Title Accounts Payable Receivable
Target Location US-NJ-Hillside
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
ADDRESS: Street Address  Yale Avenue, Hillside, New JerseyPHONE:PHONE NUMBER AVAILABLE EMAIL: EMAIL AVAILABLE QUALIFICATION: Masters of Science in Accounting, B.Com.. DegreeACCOUNTANTQUALIFICATION PROFILEHighly-organized, detail oriented, result oriented, analytical professional and hard worker with extensive experience offering a solid academic foundation in accounting operations encompassing financial control, account balancing, auditing, monthly closing and financial reporting process. Efficient at providing accurate financial information to the management through research and evaluation of accounting data and report. Willing to accept responsibilities beyond immediate job description at management request. Accurately perform a broad range of functions in fast-paced environment, regularly complete assignment ahead of schedule, quickly earn the trust, confidence and respect of management and colleagues in extracting financial data sources to prepare array of financial reports for budgeting, forecasting, expenditure tracking, and key decision making purposes.AREA OF EXPERTISEAccounts Reconciliation and Invoicing Accounts Receivable and Accounts payable processing Funds and Cash management Incoming and Outgoing payment Processing Journal Entries and General Ledger Preparation Online Bank Transaction Financial Accounting and Reporting Financial Advice and Financial Accounts.AREA OF CAPABILITIES. Well developed and analytical Skills- Skillful at processing data/information and keeping records. . Strong background in bookkeeping includes General ledger and Accounts payable/Receivables. . Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets and recording all financial activity for small to medium sized business. . Continuously updated and thorough working knowledge of accounting principles and practices as well as income Tax and Sales Tax laws. . Interact professionally with all levels of staff and maintain the highest level of confidentiality: known for tact and diplomacy in handling sensitive issues. .Proven ability to handle multiple and competing priorities in an effective manner. .Effective communication skills in written combined with interpersonal strength and high degree of professional integrity. . Computer Skills: Microsoft office (Excel, word). QuickBooks Desktop and online.PROFESSIONAL EXPERIENCE Accounts and Adm. Manager: The Church of Pentecost Inc, Wayne, New Jersey - 06/2005 to present . Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP. . Maintained general ledger and prepared quarterly and /or annual schedules Balance Sheet, payment schedules, Financing schedules, income statements, balance sheet, banking and financial reports. .Prepare monthly financial reports, Bank reconciliations, reconcile complex fixed assets accounts, generate ad-hoc reports and provide reports to management regarding expenditure fluctuations. . Provide Support for Senior Accountant in general accounting and related financial matters. .Perform internal audit and submit detailed recommendation to management and directors, Identifying potential problems, excessive spending and solution.

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