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Associate Accountant Resume
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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 22278 |
| Desired Job Location: San Jose, California |
Date Posted: 8/22/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: |
| Desired Wage: 30000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: |
| Highest Degree Attained: Other |
Willing to Relocate: Undecided |
Objective: ---
Experience: PROFESSIONAL EXPERIENCE ------------------------------ Steven Engineering, Inc., South San Francisco, CA - ASSOCIATE ACCOUNTANT 1999-2002 - ACCOUNTING ASSISTANT I 1993-1999 - SENIOR ACCOUNTING CLERK 1990-1993 - ACCOUNTING CLERK 1989-1990
Cupertino Dental Lab, Cupertino, CA - ACCOUNTING CLERK 1986-1989
Education: EDUCATION ------------------------------ ASSOCIATE OF ARTS IN ACCOUNTING De Anza College, Cupertino, CA: 1987
Skills: ASSOCIATE ACCOUNTANT
Accounts Payable | Accounts Receivable | Financial Reconciliations Audits and Financial Statements | General Ledger Accounting | Strategic and Financial Analysis
Detail-focused, highly ethical accounting professional combining cross-functional competencies in all phases of accounting, and information systems, combined with proficiency in managing and developing financial reports and controls using technology efficiencies. Willing to accept responsibilities beyond immediate job duties and take projects at management request.
Technical Skills included Windows NT, Trend Software, ADP Paynet Plus for Windows, MS Excel and Word, Microsoft Outlook, Kronos Software, Best Software for Fixed Assets and 10 Key by touch
CAREER HIGHLIGHTS
- Managed accounts payable invoice entry and produced weekly check run - Held responsible for processing drop shipment invoices and ADP payroll for 70 employees - Accomplished journal entries and monthly reports as well as 1099’s - Administered fixed assets and prepaid amortization - Supervised daily credit card transactions - Directed and led accounts payable staff - Executed auditing of employee expense reports and reconciliation of vendors’ monthly statements - Performed monthly bank reconciliation - Completed A/R adjustments and closed credit memos and month-end closing and accruals - Provided assistance to controller in preparing year-end audit papers - Supported accounting clerks in designing solutions to problems
Additional Information: PROFESSIONAL TRAINING ------------------------------ ADP Payroll Training
Candidate Contact Information:
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