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Click here or scroll down to respond to this candidateCandidate's Name
FINANCE/ACCOUNTINGVirginia Beach, VA PHONE NUMBER AVAILABLE EMAIL AVAILABLEObjectiveDedicated and attention to detailed individual to with an interest in public service. Seeking a local, state, or federal government position to serve and utilize my analytical skills and passion to contribute to the efficient and effective functioning of government agencies. ExperienceSenior Payables Accountant USI Insurance Virginia Beach VA 2021-current approve outgoing payments for Staff Accountants Train and provide ongoing support of staff assist Staff Accountants Review premium amounts payable to carriers and process payment Complete Cash Advance Reports Process Premium Financing Contract Process returned premium checks Prepare month end reconciliations for carrier payable and research any discrepancies Complete month-end reports on a strict deadlineSenior Accountant Atlantic Bay Mortgage Virginia Beach VA 2018-2020 Deposit and Record incoming checks and borrower payments Daily/Monthly reconciliations of general ledger to bank accounts Processed monthly rent and marketing payments Recorded daily and monthly journal entries Assisted in month-end account reconciliations and journal entries Processed daily funding requests Approved wires in multiple bank system Created invoices and followed up on payments for outside vendors Researched discrepancies in payments and G/L accounts Assisted in training new employees Develop excel spreadsheet to analyze accounting data monthly Senior Accountant USI Insurance Services Virginia Beach VA 2015-2018 Process monthly prepaid expenses Enter and maintain fixed assets Evaluate and process monthly expense allocations to corporate based on budget/ forecast Various account reconciliations Complete daily funding requests for AP Verify, approve, and release payments in BOA CashPro Prepare yearly business property tax filings using PTMS system Assist in monthly, quarterly, and year-end closes Post various journal entries Reviewed and processed payroll entry Improved product recommendations and increased sales Jr Auditor City of Buffalo, Board of Education Buffalo NY 2014-2015 Gathered information to audit accounting, special projects, and financial records Assist in the administration of the federally audit on all city and school federal receipts, Validated detail of recorded transactions Facilitated account closing procedures for the operating budget Assisted Supervising Accountant with Munis entries Examined cash receipts and disbursement vouchers, payroll records, and other accounting doc Assisted with month closing entries and bank reconciliations Analyzed and maintained fixed assets to be entered into Munis Created excel spreadsheets for record keeping Performed expenditure analysis of Board of Education Posted receipts to appropriate general ledger accounts Bookkeeper S&E Jewelers Buffalo NY 2010-2014 Tracked daily sales and created daily journal entries Entered inventory and participate in yearly inventory count Entered all financial information into QB Completed payroll calculations and HR duties including disability and benefits Continuously updated accounting procedure manual Computed NYS sales taxes Posted receipts to appropriate general ledger accounts Monitored payments due from clients and promptly contacted clients with past due payments Researched and resolved accounts payable discrepancies Coded and entered invoices into Quickbooks Created daily and weekly cash reports for accounting management Reconciled vendor statements and handled payment complaints or discrepancies Supervised invoice processing, purchase orders, expense reports, credit memos Research and analyzed financial records for errors and trends EducationBuffalo State CollegeAdministration, Public Sector 32 credits completed Brant Stratton College 2013Major: Business Administration Minor: Accounting |
