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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 7110 |
| Desired Job Location: Washington, District of Columbia |
Date Posted: 5/25/2006 |
| Type of Position: Full-Time Permanent |
Availability Date: asap |
| Desired Wage: $75,000 |
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U.S. Work Authorization: Yes |
| Job Level: Management (Manager, Director) |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: Bachelors |
Willing to Relocate: Undecided |
Objective:
Hard-working team player with great communication skills and a perfect attendance record seeks to obtain an accountant position in an organization with an opportunity for challenging work and career advancement.
Experience:
11/2002-5/2006 Carteret Mortgage Corp. Centreville, VA
"Account Payable Manager"
·Assisted in developing and implementing policies and procedures for Collections, Auditing, Reserve Accounts and A/P Department.
·Audit the internal Auditors finding.
·Processed and authorized corporate business expenses and the expenses of about 70 of our top producers through Reserve Accounts.
·Ensure proper coding for all invoices and charge-backs in the accounting system and GL accounts.
·Scrutinized payments for opportunities for cost savings.
·Reconciled bank statements.
·By negotiating with collection agencies and vendors, been able to save the company $200,000+ in expenses.
10/2000-11/2002 DuBrook Concrete, Inc. Chantilly, VA
"Account Receivable"
·Analyze, process and prepared daily time sheets for deliveries.
·Managed accounts ranging in 6 figures.
·Review customers aging reports on a monthly basis in order to identify problematic accounts.
·Monitor accounts and made collection calls on outstanding invoices and handled disputed invoices.
·Responsible for the processing of daily cash receipts, posting of customers credits/debits and daily deposits in a high volume billing environment.
·Maintain A/R history files.
·Processed and batched credit card payments.
·Prepared bank deposits.
·Maintained and reconciled petty cash.
"Credit Assistant"
·Supervised the daily activities of the Credit and Collection department and review accounts with sales staff and the Credit Manager.
·Analyzed requests for credit and assign credit lines in accordance with established guidelines.
·Performed financial statements analysis, contact trade and references, analyze D & B, NACM and credit reports.
·Recommend and offered alternatives for margin/high risk companies.
·Assisted sales team with pricing with cost analysis.
1/2001 – 6/2001 Giant Food, Inc. (Store 0221) Sterling, VA
"Cashier"
·Friendly and professional when dealing with the public and maintained composure during fast-paced, sometimes hectic situations.
·Regarded as one of the fastest cashiers in the store, quickly and accurately processing orders at the checkout while developing rapport with customers.
·Quickly learned the optical price scanning system and kept up-to-date on feature priced items and coupon deals.
·Cultivated repeat and referral business through excellent customer relations.
Education:
5/2000 Virginia State University Petersburg, VA
Bachelor of Science/Accounting
Skills:
·Proficient in Microsoft applications, internet access, VMS-Virtual Memory System, MYOB, QuickBooks
·Customer services
·Written skills
·Negotiations
·Managing/supervising
·Detail oriented
Additional Information:
VITA (Volunteer Income Tax Agency)
Reference:
Upon Request
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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