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| | Click here or scroll down to respond to this candidateSUMMARY OF QUALIFICATIONSPreparation of financial statements and budgetsAnalysis of balance sheet accounts to monitor spending and cash inflow for project budgetingDaily monitoring of bank accounts and investments to report cash position to identify and address any irregularitiesCompiled yearly vendor payment schedules for fixed costs and variable costsPreparation of corporate reports for income tax, payroll tax, sales and use tax, and Street Address filingsAligned ledger agreement to quarterly and year-end payroll tax reportsEXPERIENCETemp Assignments:LaSalle Lesmen (10/2023 to 11/2023) A/P NAV & TEAMS Brilliant StaffingBrilliant Staffing Road Safe Traffic (5/2023 to 9/2023) A/P Kofax & VistaR Half Accountemps Brilliant Staffing Road Safe Traffic (5/2023 to 9/2023) A/P Kofax & VistaAGI & RQA (3/2023 to 5/2023) Inventory clerkR Half Accountemps Luse/Amerisafe Aurora (11/2022 to 3/2023) A/R Foundation software for billing cash application, collections for Mark Pytka CFO PHONE NUMBER AVAILABLENational Cycle, Maywood, Illinois AP Associate (9/2021 5/2022)R Half Accountemps Family Focus (11/2020 to 2/2021) A/P Specialist for Grant AccountingR Half Accountemps Crossroads Building Supply (9/2019 to 2/2020) A/P & A/R Specialist took over the input allowing the manager to navigate the new Concur systemR Half Accountemps Johnson Electric - (9/2018 to 6/2019) A/P Specialist & AdminChicago Fashion Incubator (11/ 2017 to 12/2018) Full Charge Bookkeeper Quick BooksCircle Family Health Care (2/2017 to 6/2017) Staff Accountant Quick BooksBUILD Chicago (12/2016) Staff Accountant MIPDay Surgery Downers Grove (10/2016) Staff AccountantTest Positive Aware Network, Chicago, IllinoisFinance Associate, 1/2013 9/2016Daily review of cash and investment activity for bank reconciliationAnalyzed accounts receivables and payables, pre-paid expenses, and fixed-asset accountingProcess grant billing for paymentQuick BooksY-Me National Breast Cancer Organization, Chicago, IllinoisGeneral Ledger Accountant, 10/2000 12/2012Preparation of financial statements and budgetsIncluded an explanation of the process with new staff to establish departmental relationships and maximize responsibility for meeting financial goalsAnalysis of general ledger account and fixed asset schedulesMonitored spending to reflect agreement to grant proposals as regarded planned expendituresLease accounting for affiliate locationsDaily monitoring of bank accounts and investments to report cash positions to identified irregularitiesPreparation for 1120 income tax reports, payroll tax reports, and 1099 filingsReconciled ledger agreement to year-end payroll tax reportsFinancial Edge SoftwareThe Joffrey Ballet, Chicago, IllinoisStaff Accountant, 6/1998 10/2000Analysis of general ledger accountsDaily monitoring of bank accounts and investments to report cash positionCompiled a yearly vendor payment schedule for fixed and variable costsAll payroll functions with ADP and Dancer Union arbitratorManaged vendor paymentsPreparation for 1120 income-tax reports, payroll-tax reports, and 1099 filingsFinancial EdgeData-Tech Associates, Hanover Park, IllinoisStaff Accountant, 12/1990 6/1998For clients, prepared financial statements, bank reconciliations, payroll cost reports, and fixed-asset depreciation reportsPaid vendors for clients, recording disbursements and revenuesPreparation of corporate-tax reports, payroll-tax reports, and sales and use tax filings and journalsGlobe Glass & Mirror, Chicago, IllinoisAccounts Payable Manager, 11/1989 12/1990Monitored 20 employees in the daily vendor transactions for a multi-state retail and service businessOversaw yearend inventory processCompiled a yearly vendor payment schedule for fixed and variable costsChampion Auto Parts, Inc. Oak Brook, IllinoisAccounts Payable Supervisor, 2/1987 10/1989Monitored four employees at the Illinois manufacturing facility in their in their financial interactions with vendorsOversaw yearend inventory reconciliationCompiled a yearly vendor payment schedule for fixed and variable costsFletcher, Inc. DBA Reed Candy Co., Chicago, Illinois Accountant, 1984 1986Accountant, 9/1984 12/1986Preparation of financial statements and budgetsAnalysis of general ledger account and fixed asset schedules to review spendingDaily monitoring of bank accountsAll payroll functions with ADPPreparation of corporate-tax reports, payroll-tax reports, sales & use tax filings, JEsOversaw monthly inventory countLeventhal & Horwath, Chicago, IllinoisJunior Auditor, 12/1982 9/1984For clients, prepared financial statements, bank reconciliations, payroll cost reports, and fixed-asset depreciation reportsPaid vendors for clients, recording disbursements and revenuesPreparation of corporate-tax reports, payroll-tax reports, and sales and use tax filings and journalsEberhart S. Blanck & Co., Chicago, IllinoisJunior Auditor, 7/1980 9/1981Prepared financial statements and bank reconciliations, including for clients based at the Board of TradeRecorded disbursements and revenues, payroll-cost reports, and fixed asset depreciation expensesEDUCATION:Roosevelt University, Chicago, Illinois,BA in Business Administration, 1980Year of graduate work in taxation |