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Click here or scroll down to respond to this candidateCandidate's Name
7050 NW 44th Street, Fort-Lauderdale FL 33319 PHONE NUMBER AVAILABLE EMAIL AVAILABLE Objective:Results-oriented accounting professional with 10+ years of experience and a strong customer service background. Seeking an Accounting Specialist position to utilize my expertise in GAAP, financial reporting, and data analytics, while building long-term client relationships through a hands-on approach and commitment to service. Education:Bachelor's Degree in AccountingFlorida Atlantic UniversitySkills:- GAAP Standards- Financial Reporting & Analysis- Time Management- Reporting skills- Attention to Detail- Microsoft Office Suite (Excel,Word, PowerPoint)- AS400, Peachtree, QuickBooks,MCS- Customer Relations- Problem Solving- Self-Motivation- Multitasking- CommunicationExperience:Bookkeeper, GVW General Contracting (2022-Present)- Remote/Part-time- Recording financial transaction details and monitoring the transactions- Processing accounts receivable and accounts payable- Handling payroll and tracking payroll data- Preparing and filing financial documents- Fact-checking accounting data- Reconciling company accounts- Working with staff accountants as neededAccounting Specialist, Fednat Insurance Company (2019-2022)- Remote- Processed daily incoming cash and completed bank reconciliations.- Reconciled bank statements to the general ledger and source systems.- Prepared and provided daily and weekly ACH cash reports.- Processed stop payment and void transactions for Claims and Underwriting.- Handled incoming Subro/Salvage and Overpayment deposits and posted them to ACCPAC.- Matched bank deposit slips with backup documentation.- Monitored and took action on positive pay and ACH returns.- Prepared monthly bank, cash, and accounts receivable reconciliations.- Prepared cash-related journal entries for month-end, quarter-end, and year-end.- Analyzed and resolved cash and accounts receivable issues or errors.- Completed month-end closing tasks within assigned deadlines.- Maintained communication with vendors to address and reconcile account issues.- Uploaded processed checks into the Source System and transmitted files to the bank.- Scanned and filed cash documentation.- Handled additional tasks and projects as assigned. Accounting Analyst/Senior Invoicing Associate, Burdette Beckman, Inc. - BBI (2016-2018)- Assisted clients with billing questions and credit refund requests.- Processed deductions, check requests, and bank reconciliations.- Reported revenue, consumption, and trade spending metrics.- Coordinated training activities and provided analytic support for sales planning.- Reconciled internal and external systems for accurate invoice submissions.- Acted as a liaison between customers and credit offices to resolve billing issues.- Handled filing, client requests, and maintained vendor information in databases. Page 2Accounting Clerk/Admin. Assistant, Velocity Aerospace (2015-2016) Contract Assignment- Managed daily office duties and answered phone calls.- Processed check requests and maintained vendor files.- Verified invoice accuracy and entered data into computer systems.- Compiled reports, investigated questionable data, and reconciled records.- Processed payments and applied them to customer accounts. Receptionist/Accounting Clerk, Mapei Corporation (2011-2014)- Answered and directed phone calls and assisted clients.- Recorded and prepared cash receipts for bank deposits.- Monitored customer account details and performed basic customer service functions. References: Available upon request |
