Accounts Payable Accountant
Assisted with developing and ongoing control of costing and
pricing systems for business goods
Completed reviews of personal or business records in cases of
insolvency and bankruptcy.
Reviewed and certified official financial statements for
presentation to shareholders and governing bodies.
Trained new employees in accounting principles and company
procedures.
Analyzed budgets and financial projections for accurate
reporting of company performance.
Followed bookkeeping regulations and tax legislation to
maximize external compliance.
Interpreted complex documentation, carrying out required
action in line with strict operating standards.
Maintained chart of accounts tracking assets, liabilities,
equity, revenue and expenses.
Maintained up-to-date collection of files relating to caseload.
Handled financial transactions, creating and filing accurate
records.
Analyzed financial risk and worked to maximize compliance
with payment plans.
Maintained professional tone when corresponding by phone or
email.
Accounts Receivable Accountant
Responsible for managing monthly cash flow, budgeting,
financial statement analysis, account receivable analysis, and
reporting to executive management on a monthly, quarterly,
and yearly basis.
Managed financial updates, watch lists and insurance files.
Verified invoice and expense claims' accuracy ahead of
processing.
Organized and carried out month-end, quarterly and year-end
processes.
Generated invoices based on established accounts receivable
schedules and terms.
Resolved invoice coding and tracked recurring expenses for
accrual entry.
Prepared detailed models, reports and charts highlighting
complex financial information.