Candidate Information Name Available: Register for Free Title General Ledger Accounts Payable Target Location US-FL-Tampa Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
Tampa, Fl Street Address  PHONE NUMBER AVAILABLE, EMAIL AVAILABLEPROFESSIONAL SUMMARYI am a great communicator. I am loyal to my company and friends. I am always available to help my team members. I love trying new things, creating new methods, and introducing new ideas. As the oldest sibling of seven I have always been somewhat of a leader. I'm your typical extrovert, which has really helped me in my career. Collaborative team player with ownership mentality and track record of delivering the highest quality solutions to resolve challenges. Over 24 years of experience in the nancial service industry.SKILLSGAAP Compliance  Cash Flow Planning and management Team OrientsBookkeeper  Ability to Prioritize Multiple,  Tracked Expense Prepared andSubmitted InvoicesCorporate Accounting  General ledger accounting  Financial reportingMonth-end closing management. Journal entry review  Account reconciliationRecords maintenance  Journal entry preparation  Compliance reportingAudit supportEXPERIENCESenior Accounting SpecialistTampa Bay Federal Credit Union Tampa, FlCurrentSupported and helped coordinate interim and year-end audits for accounts and control systems.Reconciled and maintained balance sheet accounts, including maintaining and coordinating control sheet of balance sheet reconciliation progress and next steps.Coordinated updates to nancial reporting and tracking systems for optimal accounting management.Responsible for the timely reconciliation of assigned General Ledger accounts.Preparation of month-end entries to ensure the timely completion of the nancial report. Provide backup support and cross-training for various accounting functions.Responsible Accounts Payable, Accounts Receivable, Balance and settlement Credit Card, ATM Settlements, Cash Management: and core system balancing.Process all incoming and outgoing wire transactions while adhering to proper member due diligence guidelines.Balances and maintains member and employee insurance and reimbursements.Balances and posts paper payrolls and ACH origination and A2A for credit /debit to members.Analytical organized and detail -oriented accountant with GAAP expertise and experience in the full spectrum of public accounting.Balances General Ledger, Financial Statements.EDUCATIONMonroe County High School, (1989-1993) Monroeville, ALIntegrity ServiceMs Excel 2017 Level 1