This dedicated Staff Accountant with a bachelor’s degree has extensive experience in accounts payable and accounts receivable functions. Recent experience includes performing month-end close and year-end close tasks. Industry experience includes professional services, logistics and wholesale distribution. Systems experience includes QuickBooks, MS Dynamics AX and Excel.

Additional qualifications include:

• Entered invoices, credit card charges and ensured correct terms were setup for vendors
• Prepared and ran bi-weekly check runs
• Adjusted journal entries, accruals, prepaids and maintained GL accounts
• Reconciled monthly bank account statements, balance sheets and vendor statements
• Prepared and analyzed financial statements