Detail oriented Accountant with more than 3 years effectively maintaining accurate accounting information for organizations. History working as part of financial team to manage diverse financial functions and reporting. Works closely with executive management on complex business actions.
Enter Description
Cashier. Cash management, billing, petty cash, Medical transcriptioist.
Gathered financial information, prepared documents, and closed books. Documented cash, credit, fixed assets. Completed daily cash functions like account tracking, payroll and wage allocations, donating and cash and banking reconciliations. Aided colleagues, managers and customers through regular communication and assistance. Coached employees through day-to-day work and complex problems. Processed purchase orders, service contracts and financial reports. Managed team petty cash, purchase orders and account transactions. Drafted and distributed invoices for outstanding payments.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Compiled general ledger entries on short schedule.
Completed financial reports to inform managers and stakeholders.
Balanced reports to submit for approval and verification.
Reviewed general ledger entries and assessed accuracy.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.