Accountant Career Research and Resources
Mutiple UPS Stores Orange County
From 2004 June to 2012 (over 7 years) Part time as Accountant for three medium size “S” corps owned by one CEO processing monthly Financials, Balance Sheets, Cash Flow, using GAAP, Quick Books Professional 2011 and Excel 2007 using spreadsheets,pivot tables etc.Monthly Royalty reports, Sales tax reports. Reason for leaving – looking for a challenge for long term.
Avg. Salary: $47,500 · Company Rank: Not Available
Caltrax Inc, RM Water Trucks and FMF Inc.
Monthly Reconciliation of Account Receivables, bank reconcilations, Credit card reconciliations,General Ledger, Owners draws, Profit and Loss statements, Balance Sheet, Analysis of accounts. Incorporating the new company out of state. Disclosure to financial statements regarding cash flow for future company decisions.Currently working part time.
Avg. Salary: $47,500 · Company Rank: Not Available
Rockwell Automation
• Identify variances between project costs and actual cost as in accordance with the Bill of Materials. • Use various reports in SAP software to analyze revenue recognition. • Reconcile all revenue and deferred revenue accounts. • Review contract monthly to determine what percentage of revenue to recognize depending on the contract type. • Prepare invoices to customers when needed in SAP. • Balance various inter-compan...
Avg. Salary: $55,000 · Company Rank: Not Available
Ministry HealthCare
Produce monthly financial statements • Analyzed all financial transactions in the general ledger • Prepare audit schedules • Work with Great Plains and Enterprise systems. • Prepare the following monthly: bank reconciliations, journal entries, reports and budgets. • Analyze budgets and budget structure to determine problems, suggest corrections, and make modifications. • Supervise accounts receivable • Prep...
Avg. Salary: $55,000 · Company Rank: Not Available
TN& Associates
• Train various project managers on preparing cost reports. • Present various presentations on reading and understanding system reports. • Prepare vouchers and journal entries to effect adjustments, transfers, and corrections to the general ledger and the budget ledger of central accounting authorities. • Review fiscal source documents for completeness, mathematical accuracy, sufficiency of informati...
Avg. Salary: $55,000 · Company Rank: Not Available
Paragon Motor Lines
• Preparing the general ledger entries and reconciliations for month-end closing • Managing payment related activities of the company by processing ACH, EFT, Wire Transfer • Recording payroll entries, fixed asset transactions and depreciation posting. Performing bank reconciliations • Ensuring and accurate timely, monthly, quarterly and year-end closing • Researching and documented specific federal, state and IFTA tax issue...
Avg. Salary: $47,500 · Company Rank: Not Available
Capital Trucking Inc
• Prepared monthly journal entries, General ledger analysis • Managed payroll, fixed asset and account payable process • Ensured closing account receivables by entering every broker individually • Month end accounting and management reporting • Prepared year-end accounts including final journals, accruals and prepayments, Tax form 1099
Avg. Salary: $47,500 · Company Rank: Not Available
Stanley Black & Decker
Led finance function for Latin America operations. Also held positions in corporate and internal audit department.
Avg. Salary: $100,000 · Company Rank: Not Available
Ernst & Young
Provided financial services to a wide variety of clients.
Avg. Salary: $100,000 · Company Rank: Not Available
Price Waterhouse
Avg. Salary: $100,000 · Company Rank: Not Available
