Candidate Information Name Available: Register for Free Title Accounts Payable General Ledger Target Location US-CO-Pueblo Email Available with paid plan Phone Available with paid plan

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Candidate's Name
Pueblo CO PHONE NUMBER AVAILABLE EMAIL AVAILABLE LINKEDIN LINK AVAILABLEPROFESSIONAL STATEMENTA resourceful and accurate professional with over eight years of experience in Accounting. Skilled at entering invoices, tracking payments, and reconciling accounts as a successful accountant. Knowledge of general ledger accounting and proficiency in GAAP. Resolve discrepancies by reviewing statements and updating records.EDUCATIONMaster  Professional AccountingColorado State University GlobalAnticipate graduation 2025Bachelor of Science, AccountingPurdue GlobalGPA: 3.671.Career SummaryCOLORADO CENTER OF ORTHOPAEDIC EXCELLENCE 08/2023  Present Provides the most comprehensive orthopedic care.Accounting SpecialistAccountant 10/2020  03/2023Performs general accounting and other related duties for the organization.Accounts payable, code and enter invoices, run checks, and reconcile statements as receivedAccounts receivable and invoice processingPrepare bank deposits and reconcile monthly bank statementsPost and correct the general ledger accordinglyReconcile revenue with the billing organizationMonitor cash flowPrepare and enter journal entriesAnalyze the trial balance, verifying the general ledger accounts are in balancePrepare the monthly balance sheet and income statementMaintain the chart of accountsMaintain an orderly accounting filing systemMaintains knowledge of acceptable accounting practices and procedures.Provide information to the external accountantsROBERT HALF  CENTURY CASINO 5/2023  8/2023North American casino-entertainment company.PROPERTY ACCOUNTANTResponsible for general accounting review and ensuring the accuracy of daily corporate/casino financial activityVerifying adequacy of cash balancesApprove weekly Accounts Payable check run.Prepare/review balance sheet account reconciliations and cash account reconciliations.Approve payroll upload from the system semi-weeklyPrepare the monthly accrual journal entry. Verifying proper coding of general ledger accounts & correct payment.Prepare other periodic reporting and issue monthly Profit and Loss StatementManage fixed asset processing.Prepare quarterly variance analysis.COLORADO SPRINGS ORTHOPAEDIC GROUP 08/2019  9/2020Individual orthopedic practices healthcare team is proud to bring their sports medicine expertise.SENIOR ACCOUNTANTReconciling bank and credit card accountJournal entries for revenue, expenses, and liabilityCreate spreadsheetProcessing payroll and accounts payableProcess all assigned month-end dutiesProcess state and city sales taxesPUEBLO DIVERSIFIED INDUSTRIES 02/2019  08/2019Community resource, dedicated to supporting individuals with intellectual and developmental disabilities.ACCOUNTS GENERALISTResponsible for timely and accurate processing of accounts payableReview incoming invoices and identify general ledger codes.Print checks and obtain signatures according to schedule.Assist with payroll and time attendance. Review and ensure the accuracy of the approved timesheet.Review termination and calculate their PTOMaintained expense report. Enter Journal Entries, record transactions, and reconciliation.Following up on age accounts and contacting customers.Create invoices for billing and payment. Submit credit invoices and check on the discrepancy invoices.Update certificate of insuranceROBERT HALF STAFFING, WALDROOP CONSTRUCTION 02/2018  02/2019Robert Halfs dedicated recruiters and smart matching technology.OFFICE MANAGERManage the office condition.Organize office operations and procedures.Ensure all invoices are processed on time.Manage office bookkeeping and payroll.Manage general office duties.Process all 1099 subcontractor employees.Handle all bank and credit card reconciliation.TEMP- JOB STORE - COBHAM RAD 09/2018  11/2018Cobham RAD offers radiation testing, screening, and assembly services.STAFF ACCOUNTANTMaintain files and records and fixed assets.Responsible for posting and maintaining various ledgers, registers, and journals, including the General Ledger.Analysis of expense accounts as well as balance sheet accounts.Prepares financial reconciliation and financial analysis.Make sure the timesheets are entered and verified every week.Enter all the hours in the Guidebooks and upload the hours into ADP.Assist with AP/AR.MONROE GROUP 03/2017  07/2018Monroe Group is committed to sustaining quality affordable housing and property managementPROPERTY ACCOUNTANTResearches and answers Property Managers' questions.Month-end close process, accrual analysis, 1099, and process AP/AR.Assist and prepare monthly and quarterly reports for investors and lenders.Handle all payroll and expense reports.Perform general ledger accounting tasks for multiple entities.Prepare all journal entries, balance sheets, and bank account reconciliation.Support audit preparation and verify fixed assets to the county records.Assists with budget preparation and reviews budget variances.SKILLSAccounting record-keepingReport preparationRecords reviewGeneral ledger accountingJournal entry preparationSAPStatement ReviewPaylocity & PaycomBill.comDesktop/Online QuickBooks and Excel