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Accounts payable SME for U.S. Global Shared Services for business operations and SAP (P01, P02, GT) systems.
Member of Legal Entity Structure project. SAP & SAP Hana.
Partnered with Accounting Shared Services, IT, Sales, Payroll, and Auditing to address automating manual company processes. SAP P01, SAP GTS, Nintex Sharepoint.
Excalibur and SAP.
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Responsible for general ledger account reconciliations, month-end close, and preparation of Financial Statements in accordance with GAAP. Utilize Excel and Deltek Vision to prepare balance sheet reconciliation and consolidate quarterly financial statements for management review.
Performed financial audits for over 25 governmental and nonprofit associations and evaluated controls to ensure compliance with applicable company policies and state and federal laws, assessed business risks, conducted process improvement reviews and evaluated internal controls.
Motivated Accounting Clerk with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.Detail-oriented Accounts payable and Account Receivable specialist who keeps entries up-to-date daily. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions.Quality-focused accounting professional with over 10+ years processing invoices, managing vendors and auditing expense reports.
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Balanced batch summary reports for verification and approval.
Rectified escalated accounts payable issues from employees and vendors.