Accounting Resume: Sample and Free Template [2020]

Use these Accountant Resume Sample Bullets to create your Resume and land your dream job. All of these can be accessed for free in our in-product Accountant resume templates. Explore them below.

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  • Assisted the accounting manager with monthly and year end closing procedures
  • Assisted clients with the preparation of tax return documents, prepared and filed returns for clients, answered multi line phone and scheduled meetings
  • Assisted customers with billing questions and payments, processed credit applications
  • Assisted accounting staff with preparation of financial reports and monthly closing
  • Assisted management with month- end closing and reconcilating of general ledgers
  • Assisted Accounts Receivables with monthly and annual audits, prepared journal vouchers for monthly and quarterly reporting
  • Assisted Accountants with monthly and annual tax returns, reconciled bank accounts and handled all accounting duties
  • Assisted Accountants with various tasks including, preparing and submitting monthly financial reports, reconciling bank accounts and preparing journal vouchers
  • Assisted General Counsel with preparation of annual financial reports, including monthly and year- end financial statements
  • Assisted students with financial aid application and enrollment, including the preparation of applications and enrollment forms
  • Assisted CEO with monthly and annual tax returns, including preparing financial statements and tax reports
  • Assisted students with financial aid application and enrollment, prepared student financial aid applications and enrollment, prepared student loan application for submission to the Department of Education, and prepared financial aid reports
  • Assisted the Director of Operations with all administrative tasks including payroll, accounts payablesreceivable and general accounting
  • Assisted accounting manager with preparation of journal entry and account reconciliation
  • Assisted Accounting with preparation of journal entry and month to year financial statements for the corporation
  • Assisted General Counsel with preparation of annual budget
  • Assisted with preparation of annual tax return for the company
  • Assisted with the development of a new financial system for the accounting office
  • Assisted clients with the creation of their tax return and prepared the necessary documents for their tax returns
  • Assisted and advised the general manager in all tax preparation and reporting activities
  • Assisted attorneys with various projects including preparing and analyzing financial reports for clients
  • Assisted attorneys with various accounting functions
  • Managed a team of 10 employees and provided administrative assistance to the Director of Finance
  • Managed accounting for the company
  • Managed general ledger, account reconcilts and cash flow analysis for the bank
  • Managed files for the Office of Personnel Security and Defense Travel System
  • Managed a team of five accountant and two assistant accountsants
  • Managed accounting for the firm and assisted in preparation of journal entries
  • Managed the accounting and payroll for a $2 billion company with over 200 staff
  • Managed multiple projects and tasks, including budget preparation
  • Managed accounting operations for a small business with $3 million in revenue
  • Managed client accounts and handled payroll
  • Performed audits of the accounting and finance systems to determine the adequacy of accounting and financial reporting
  • Performed financial analysis and reporting for the purpose of improving financial reporting and accounting processes
  • Projected to have a strong ability in accounting and project management
  • Maintained accurate and up-to date accounting files for the company
  • Maintained a high standard of customer satisfaction and professionalism, including high levels of confidentiality
  • Maintained detailed records of all accounts receivings and payable
  • Maintained account records and prepared financial statements for the company's largest client, CVS Pharmacy
  • Maintained filing systems for all clients
  • Maintained and balanced general accounting journal
  • Maintained financial statements and reports, prepared monthly bank reconciliation statements
  • Maintained high level of customer relations and ensured that each guest received outstanding
  • Maintained account records for over 200 accounts, reconciles monthly bank statements and accounts
  • Maintained up to 100+ files and documents for the company
  • Maintained the accounting and payroll functions for a large multi-state corporation
  • Maintained financial records for multiple companies
  • Maintained confidential client records and financial information, prepared monthly reports for clients and vendors
  • Maintained full knowledge of all store merchandise
  • Provided monthly and annual tax preparation for the State of Texas
  • Provided customer support for all accounts, processed payroll and invoices
  • Provided accurate and appropriate information in accordance with company policy and procedures
  • Provided analysis and reporting to the CEO
  • Provided oversight for the preparation of monthly, year end and annual financial reports
  • Provided assistance to the Accounting Department with preparation of monthly and quarterly financial reports
  • Provided financial and operational analysis to the CEO, Board of Directors and other senior executives
  • Provided analysis and recommendation for the development of a comprehensive budgeting and accounting system
  • Provided guidance to employees on how the IRS could use their time and attendance
  • Provided analysis and support for the financial statement, cash flows and balance
  • Provided administrative support to the President and CEO of a leading provider in the areas of accounting and financial management
  • Provided information to customers on the status of accounts and resolved customer issues
  • Provided input to the preparation of monthly and annual reports
  • Provided monthly reports to the Director of Accounting and Controller
  • Assist accounting staff with month to date financial statements and account reconciliates
  • Assist in preparation of journal entry, account analysis
  • Assist clients with various tasks, such as preparing tax return forms, filing taxes and other duties
  • Assist attorneys with filing and preparation of federal, State & local returns
  • Assist management with the development of annual budget and forecasts
  • Assist managers with preparation of monthly financial reports
  • Prepared all monthly and quarterly tax reports for the corporation, including all quarterly and year-end tax reports
  • Prepared daily and weekly reports for the Director of Accounting and Controller
  • Prepared invosions, expense report and other documents for the accounting firm
  • Prepared quarterly and year- end tax reports for the company
  • Prepared general ledger, journal entry and financial reports for the company's largest clients
  • Prepared quarterly and year- end reports, including financial analysis and balance sheets
  • Prepared monthly, annual and interim reports for corporate management, including financials and profitloss statements
  • Prepared daily cash reports for the Board of Director and Controller
  • Prepared general led-pay and fixed asset accounting for the company
  • Prepared bank deposits for the office and processed payments, including checks
  • Prepared payroll for all salessupervisors
  • Prepared bank deposits and monthly financial statements for the corporation
  • Prepared annual budget and quarterly tax returns for over 500 clients, including preparation of quarterly and year- end tax reports
  • Developed and maintained a database of over 200 accounts, which included the creation of a spreadsheet to assist in the creation of a monthly financial statement
  • Developed a comprehensive financial model for the firm
  • Developed, analyzed and interpreted financial reports
  • Developed a new system for the company to keep records of all the company's assets
  • Developed an internal accounting system for the firm's financial statements
  • Developed new procedures for the preparation of financial reports and related documents
  • Developed new procedures for audited financial reports, and implemented new accounting policies
  • Developed internal control system for all accounts receivings, including the preparation of journal entries, account analysis and financial reporting
  • Developed reports for the accounting team to review and approve for accuracy
  • Developed, maintained and analyzed accounting reports for the company, including cash flows and accounts payable
  • Developed the data structure for a large-volume of financial reports
  • Developed, maintained and analyzed accounting records for the entire firm
  • Developed spread sheets for the Accounting department to monitor and control the financials of various companies
  • Developed data model for the P&C, and developed a P & L analysis for the business
  • Developed Excel spreadsheet to manage and report on financial data, including cash flows and expenditures
  • Developed spreadsheets to calculate and track the daily, weekly & month end financials
  • Developed procedures for auditors to review and audit the financial records of various businesses
  • Developed new accounting policies and procedure manual for the department
  • Developed standard operating procedure for all accounting and finance activities
  • Developed business plan and implemented new accounting procedures for the company, which resulted in a reduction of $500k
  • Served a broad spectrum of accounting and compliance functions for a $1B global company
  • Served a wide range of financial and operational tasks, such as preparing journal entries and balance sheet accounts
  • Served primarily in the areas of payroll and tax reporting, as well
  • Served to maintain a balanced balance of accounts and prepared financial statements
  • Served with the firm as a liaison between clients and the accounting department, including preparation of client tax return forms and other related documentation
  • Served in the management of a portfolio consisting primarily in the areas of financial reporting
  • Served clients with a high standard of service and quality assurance
  • Served as the liaison between clients and various legal counsel
  • Served accounting for the bank's largest account
  • Served primarily as a financial advisor to the Board of Directors and other senior executives
  • Created and updated accounting spread sheets
  • Created a spreadsheet to track the financials of all clients
  • Created and implemented a system to manage the accounts of all employees
  • Created a database to store the information of all accounts payable invoiced
  • Created a spreadsheet to keep records of the accounts
  • Created detailed expense spread sheet for management
  • Lead the development of a comprehensive, accurate and compliant financial reporting package for the Board of Directors
  • Lead the accounting team in preparing monthly, annual and quarterly tax reports
  • Led a group of 10+ people in the creation and implementation of a new financial reporting system
  • Led daily operations of the company including payroll and accounting
  • Led to a significant decrease in the amount of cash on hand
  • Led global financial analysis and preparation of monthly, annual financial statements
  • Led accounting team in preparing journal entry entries
  • Led accounting team in preparing monthly and annual budget for the company
  • Led an Accounting Team of 4 in the development and maintenance of a financial statement for the company
  • Led the development of a comprehensive financial model for the company's largest client
  • Led team of four to develop and execute a new tax preparation manual
  • Ensured all accounting and reporting procedures are in place
  • Ensured the accurate and timely preparation of monthly financial reports, including the reconciliation of general ledger accounts
  • Ensured bank reconciliation of all cash and checks received from the bank
  • Ensured that the financial records are maintained in compliance with the Federal and local laws
  • Ensured accounting and auditors compliance with all state, county and federal tax laws
  • Ensured compliance with company's accounting policies and regulations; prepared monthly, quarterly financial reports; and assisted in the development of accounting procedures and policies
  • Ensured the accuracy of financial data and reports, including the reconciliation of accounts
  • Ensured the accuracy of cash and credit transactions, including the processing of checks
  • Ensured timely and complete preparation of financial reports
  • Ensured accounting accuracy by reconciled monthly and annual reports
  • Ensured accounting accuracy by analyzing and reconciled financial reports
  • Ensured a smooth and timely cash flow for the company
  • Implemented new procedures for the Accounting department to improve accuracy and efficiency
  • Implemented various reporting and analysis processes to improve the reporting and analysis process for all of the company
  • Implemented custom PLSQL queries to retrieve and update the data from various databases
  • Implemented process for the preparation of financial reports and analysis for the Board of Directors
  • Implemented new procedures for the company to improve efficiency, reduce costs and meet the demands of our clients
  • Implemented the new Quick Books Accounting System, including the consolidation of all accounts payable and receivable
  • Implemented an accounting program to stream line the process of paying vendors
  • Implemented all financial controls and reporting
  • Implemented standard audit policies and procedure for the entire accounting system
  • Implemented procedures to track and control the accounting for all financial transactions
  • Implemented a new filing and inventory system for the office
  • Implemented an automated system to manage the financial records of all accounts payable and payroll
  • Implemented QuickBooks and Microsoft Office programs to manage the accounting of accounts payable and payroll
  • Implemented strategies to improve the efficiency of accounting and auditing functions, including the preparation of monthly financial reports
  • Implemented systems to improve the accounting process and procedures for all entities in the firm
  • Implemented procedures to improve the accounting process and procedures to ensure accurate financial reporting
  • Processed journal entry and prepared monthly bank statements for the corporation
  • Processed all payroll for the office and processed new employee's
  • Processed, reviewed and analyzed financial statements
  • Promoted the use of a Quickbooks system to ensure that all accounting transactions were accurately recorded and accounted for
  • Promoted financial services to new customers, and assisted with the development of a new financial system
  • Promoted the company through various marketing and promotional events to increase revenue
  • Promoted a new software system for the accounting office, which allowed employees to easily view and manage their own taxes
  • Perform variance analyses for the purpose of analyzing and adjusting financial statements
  • Reviewed bank reconcits and balance sheets to determine the appropriate level of accounting
  • Reviewed account information and charges with customers to determine reasons for overdue payments and to determine how the customers can be
  • Reviewed all accounts for compliance with GAO and Federal Reserve guidelines
  • Reviewed the monthly financials for accuracy and prepared the journal entries
  • Reviewed account information and balance cash drawer
  • Reviewed expense and profit reports to determine the most appropriate method of paying invoiced
  • Reviewed account information and reconciling with the accounting records to ensure accuracy of the balance sheet
  • Reviewed journal entry entries to verify that all accounting records and reports were correct
  • Reviewed client financial records and sales or use reports to determine
  • Reviewed daily, monthly & annual financial reports to identify and resolve any various issues
  • Reviewed the financials of clients and made sure all the necessary documents were in order
  • Reviewed vendor invosives and prepared monthly expense statements
  • Reviewed cash flow, income statements and other related reports to ensure that the accounting procedures are in compliance with company policy
  • Reviewed data, analyzed trends and made adjustments to ensure accuracy of accounting records
  • Utilized Excel to prepare monthly and annual reports for the Controller
  • Utilized a wide range of financial and analytical techniques to ensure accurate financial and accounting reporting
  • Utilized MS Office, Excel and Access to create spread sheets, reports and presentations
  • Utilized various software to record and reconcile cash, checks,.
  • Utilized Oracle, QuickBooks and Excel to create reports
  • Utilized accounting principles and procedures to ensure accuracy of accounts receivable and account payable
  • Utilized spread sheets to track and analyze monthly, weekly & quarterly financial reports
  • Utilized proprietary accounting system to track and report on all accounts payable, payroll and general ledger
  • Utilized knowledge of accounting principles and procedures to accurately report
  • Utilized CPA firm's Quickbooks to track and analyze financial data, including income statements and cash flows
  • Utilized company's proprietary software to prepare and maintain accounting reports
  • Utilized CPT and ICH codes for all accounting transactions
  • Utilized the accounting systems to track and report on the general ledger, balance sheet accounts and other general accounting data
  • Utilized the following systems and databases to process all incoming invoices, purchase requests and expense report
  • Utilized Oracle to analyze and reconcile the financial statement of a $1B company
  • Utilized various software applications to track and maintain the accuracy of all financial records
  • Utilized PLSQM to track and analyze the financial status of all accounts
  • Utilized excel to create and edit reports for the Controller, Accounts Payability and General Ledger
  • Utilized computer software to prepare and process monthly financials for the company and its clients
  • Utilized SAP to create and manage monthly, annual reports for the accounting firm
  • Utilized accounting principles and techniques to analyze, interpret data for financial reporting
  • Utilized my extensive background in financial management to develop and execute a comprehensive plan to improve the financial status of a business
  • Utilized Oracle to process invosives and check orders, prepared monthly reports for accounting department, and assisted with the creation of monthly and yearly financial statements
  • Utilized Pareto to create and implement financial statements for the company's largest accounts
  • Utilized QuickBooks to create and maintain spread sheets for all financial statements
  • Utilized Excel to prepare reports for management review and presentation
  • Utilized Excel to prepare financial reports for the Controller, General Manager and other executives
  • Utilized a variety of software to prepare and maintain records of accounts receivable data
  • Utilized MS Excel to develop spreadsheets for the management of all accounts payable and payroll
  • Utilized knowledge of financial statement, cash management and balance sheet analysis to prepare monthly and quarterly reports
  • Utilized Oracle, Quick Books and Excel to create reports
  • Utilized Oracle Financial Reporting Services to analyze and report monthly financial information to the General Manager
  • Utilized excel to create and update spread sheets for the accounting staff, and to maintain a daily balance of accounts
  • Utilized internal controls to identify and correct errors in the accounting process and to identify areas for cost savings
  • Utilized general ledger to prepare journal entries and balance
  • Utilized proprietary software to manage and track financial data, including cash flow analysis and variance analyses, monthly closeout reports
  • Utilized and maintained a computer system to record and maintain all accounts receivable data
  • Utilized excel to create reports and spread sheets for accounting purposes, including the creation of monthly and quarterly reports
  • Utilized and managed a multi million dollar portfolio of commercial and industrial loans
  • Supported all aspects of the business, from financial analysis to budgeting and forecasting
  • Supported account reconciliation and prepared monthly journal entry for the bank
  • Supported all Accounting and Finance departments with month- end closing
  • Supported account reconcilations and prepared journal entry
  • Supported month- end close and financial statement reconciliation for the company
  • Supported management with month to year analysis of cash receipts
  • Supported a variety of accounting tasks, such data collection for the purpose of preparing and maintaining financial statements
  • Supported management with preparation of quarterly and year to end
  • Supported multiple departments in the company including Accounting,. (2 years). - Maintained a professional and positive relationship with all employees
  • Supported financial statement reconciliation, cash management and general ledgings
  • Supported and maintained the financial statements for a large, international company
  • Supported a team of 10 Accountants in the accounting department, which included preparing and analyzing monthly financial reports
  • Supported a team of four Accountants and one Finance Manager, including the development of a comprehensive financial model for the company
  • Supported financial reporting for the Board of Trustee, including financial statement preparation
  • Supported multiple projects and initiatives, including the implementation of a comprehensive accounting system
  • Supported senior management in the development of accounting procedures and policies, including the review of financial reports and other supporting documents
  • Supported corporate accounting and budget processes
  • Supported various departments in the Accounting Department, which include Accounts ReceivableAccounting, Purchasing and Payables
  • Conducted daily audits of all accounting and finance departments to assure compliance with GAAP and SEC regulations
  • Conducted audits of all accounts receivings and prepared financial statements
  • Conducted regular meetings with the Accounting Department to discuss and analyze the financial data
  • Conducted account analysis and prepared monthly journal entry entries for the company
  • Conducted monthly and yearly audits of accounting operations to verify that all accounts payable and account receivable transactions met accounting guidelines
  • Conducted analysis of data and trends to determine the appropriate level of risk to be considered for the loan
  • Conducted audits of the accounting and finance systems to determine if the accounting and finance functions were in accordance with established accounting principles and policies
  • Conducted extensive analysis of various business processes and systems to develop a comprehensive accounting plan
  • Conducted a thorough research of the company and made suggestions to improve the performance of our accounting department
  • Conducted risk assessments and provided remediation for internal controls
  • Conducted research and prepared reports for management review, as well
  • Supervised staff of five and provided training to all employees, including new hire orientation
  • Supervised accounting operations for a multi million- dollar business, including accounting and financial reports
  • Coordinated and supervised the preparation of financial reports for management and clients
  • Coordinated, tracked and reported on financial statements
  • Coordinated meetings with the CEO and other executives to discuss business strategies and objectives
  • Coordinated work with various internal auditing departments, ensuring accuracy and completeness of financial data
  • Coordinated weekly and quarterly audits of financial records to determine
  • Coordinated with the accounting staff to ensure accurate and on-going account reconciliation
  • Coordinated work flow between the Accounting Department and other internal departments to meet deadlines
  • Accomplished and results driven professional with a solid track history of achievement in financial management
  • Accomplished accounting and auditing specialist with over 20+years of experience in accounting and financial management
  • Accomplished at balancing cash receipts and bank accounts, preparing journal entries for the month and reconciling cash flow statements
  • Accomplished management and administrative skills, with a proven ability to manage multiple priorities and projects
  • Accomplished Accounting Manager with extensive knowledge of financial reporting and management
  • Accomplished business professional with extensive knowledge of financial management and business operations
  • Accomplished and results oriented accountant with a proven record of successful accounting and management
  • Accomplished with a proven record of achieving results in a timely manner
  • Accomplished measurable goals and performance objectives for a wide-ranging portfolio of accounts
  • Accomplished measurable improvements in financial statement processing and analysis for a $1 billion dollar organization
  • Accomplished by developing and executing a successful, high performing accounting and financial management practice
  • Accomplished business owner with a solid track of achieving financial results
  • Accomplished Senior Account Manager with a strong background in the areas of financial analysis, forecasting and reporting
  • Accomplished accounting professional with a strong background in accounting
  • Accomplished with a proven record of success in the accounting and finance industry
  • Accomplished accounting professional with a strong background in financial reporting, budget analysis and accounting administration
  • Completed the following duties as a Certified Accounting Clerk
  • Completed financial statement analysis and reconciling of all bank statements
  • Completed all necessary financial and operational reports
  • Completed various accounting tasks, such as balancing cash drawer and making bank deposits
  • Reviewed and analyzed all invoice data to determine the accuracy of invoicing
  • Review and analyze data for compliance with accounting principles
  • Designed, implemented and managed the annual audit of all accounting and financial systems
  • Designed financial statements and reports for the purpose of preparing and analyzing financial information
  • Designed an Excel spread sheet to calculate the amount of money that was being deposited into the bank
  • Designed reports and tables to reflect the business' needs and budgets
  • Designed and developed a database for the company that tracks employee time and expenses
  • Designed, implemented & administered a comprehensive financial management and audit program for the company
  • Designed an accounting procedure to track and report on the status of all financial transactions
  • Designed reports and graphs to track the status of various accounts
  • Designed an accounting program for the firm's clients to track their financial statements
  • Designed an accounting model for the firm to track and reconcile all financial data
  • Designed spreadsheets to calculate and track monthly expenses for the accounting office
  • Designed the data models and tables to support the analysis of data and to improve the performance of data
  • Designed the accounting and reporting system for a large multi-billion company
  • Designed an accounting software for the company to use
  • Designed data models and reports for the purpose of identifying and reporting on the performance of various accounting functions
  • Hired a staff of four to assist with the accounting of all accounts
  • Hired through the firm as a consultant to help with the preparation of financial statements
  • Hired & trained staff to ensure proper accounting procedures
  • Involved in the analysis of monthly and annual budget
  • Involved with the development of a comprehensive financial analysis and report for the company's largest client
  • Involved directly in the preparation of monthly, annual and semi-annually financial reports
  • Involved extensive analysis of data and financial reports, including cash flow projections
  • Involved and participated in the analysis of business transactions
  • Involved closely with the development of a comprehensive, accurate and timely accounting of all company assets
  • Involved in the analysis of monthly and year end close
  • Involved on a team of four to implement and support the company accounting system
  • Involved in the planning and execution of all accounting functions for the company
  • Participated in the development of a comprehensive financial statement for the company
  • Participated in the preparation of financial reports and other documents, such as cash flow statements and accounts payable
  • Participated actively in the preparation of monthly, annual and semi-annually financial reports
  • Participated weekly in the preparation of financial reports and analysis, including the review of accounts payable and general ledgers
  • Participated & assisted in the development of a comprehensive financial analysis and reporting package for the Board of Trustee
  • Participated in the creation of a monthly, annual and semi-annuated financial reporting package
  • Participated as a liaison between the client and various departments within company
  • Participated with the accounting staff in preparing monthly, yearly and annual reports
  • Participated and assisted in the creation of a financial plan for the company's business units
  • Participated in the annual review of financial reports for the Board
  • Participated in the implementation of a comprehensive audit process for the company, which involved reviewing and audifying financial information for compliance with company policy and procedures
  • Participated actively in the management of all financial transactions and ensured that the company's accounting policies and practices
  • Participated weekly in meetings with the Accounting Department to ensure accuracy of the financial statements
  • Participated extensively in the implementation of a comprehensive audit process, including the development of a comprehensive audit checklist
  • Participated regularly in the review of all accounts for potential risk
  • Participated on the team to develop and maintain a financial reporting package for the department
  • Participated on the team to implement a system for auditing the financial statements
  • Participated and assisted in the development of a financial analysis for the Board of Director
  • Participated in the implementation of a system to ensure that the company's accounts receivable and payable are accurately maintained
  • Participated regularly in the development of financial statements and reports
  • Trained and supervised a team of five employees, responsible for all accounting and financial reporting, including accounts receivablepayables
  • Trained in Microsoft Excel, Quickbooks and Word Perfect for the purpose of preparing and maintaining financial statements
  • Trained in the preparation of financial reports and analysis, tax preparation of individual income and business tax return
  • Trained employees on new software and processes, including the creation of new procedures and processes
  • Trained to perform all aspects of the Accounting and Finance Departments
  • Trained as a team member and worked with the Accounting department to ensure accuracy of the journal entries
  • Trained for the SEC, and worked with various internal auditors
  • Trained as a team member to perform accounting duties for the company
  • Trained and supervised a group of employees in the daily functions and responsibilities of a full service accounting office
  • Trained new hires on the proper accounting practices and company policy
  • Trained in the preparation of journal vouchers and cash flows for the bank, prepared financial statements and balance reports for the Board of Governors and other governmental agencies
  • Trained on the proper handling of all accounts and the ability to handle multiple tasks
  • Trained all accounting personnel on proper use of the company computer system
  • Trained to handle cash transactions
  • Trained over 200 staff on financial statements and prepared quarterly tax returns
  • Trained a staff of five in the use and care of all accounting software
  • Trained other employees on proper use of Quick Books accounting
  • Trained new employees on accounting principles and company procedures; prepared monthly financial statements
  • Trained to prepare and submit all tax forms for the state of Texas
  • Trained as a Senior Risk Manager and worked with the SEC to develop a risk assessment tool for the company
  • Trained for the position of Accountant and responsible for all accounting, payroll & financial reporting for the firm
  • Trained, mentoring new hires and managing the entire accounting staff, including payroll and accounts receivable
  • Trained clients on the accounting process and provided training to new staff members
  • Create custom reports for the CPA and other financial advisors to assist in the development of new business
  • Directed daily cash management activities
  • Helped to manage the daily cash deposits and prepared monthly bank reconciliates
  • Helped create and maintain a filing, mailing system for the company
  • Helped create and maintain a database of the financial statements for each client, and assisted in the creation of a new filing and record management software
  • Helped out with the preparation of monthly and annual tax reports
  • Helped with the development of a financial statement for the bank
  • Helped manage the day -to-. Accounts receving, payroll processing and general ledger
  • Helped prepare and process quarterly, annual reports for the State of Florida and other governmental agencies
  • Helped implement a more effective and accurate reporting structure for the accounting department to better reflect current and projected business
  • Helped maintain and organize the financial files of a multi state corporation
  • Helped set up and manage the office for a busy law firm
  • Helped plan and implement a successful annual audit of the state's tax code
  • Helped out with the month to date closing of accounts and the month to date preparation of financial reports
  • Helped with the filing of tax returns for clients and their dependants
  • Helped to prepare and process all financial transactions for the company, and assisted in all aspects of the company including payroll, taxes and all other accounting functions
  • Helped prepare and review all monthly financial reports for the Board of Trustees