Accountant

OMPHET PENVARI 1790 Hopkins Dr Thornton, Co 80229 Mobile Phone: 720-207-4744 Email: omphet1@hotmail.com ________________________________________ Professional Summary Accounting Professional with expertise in general accounting, financial analysis and reporting, financial systems. • Well versed in accounting principles, practices and systems as well as business operations. • Team player who performs at high levels of productivity in fast-paced environments without missing a single deadline. Computer Skills • Microsoft Word • Microsoft Excel • Microsoft Access • 10-key Accounting • Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. • Debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software. • Classified, recorded, and summarized numerical and financial data to maintain accounting records. • Calculated, prepared, and issued bills, invoices, statements, and other financial documents according to established procedures. • Compiled statistical, financial, accounting, and auditing reports and tables for cash receipts and expenditures. Employment History 2005 – March 2009 Fuji Colors, Inc Denver, Co 1999-2005 Thai Beverage Company Staff Account: -Manage monthly bank reconciliation of approximately $200,000 -Responsible for reconciliation involving, claim account, miscellaneous reconciliation accounts and standard journal entries. Popchok ,Inc Accounts Payable Clerk: -Reviewed, coded and processed accounts payable and check requests processed and distributed accounts payable check. -Fielded and addressed vendor inquiries and balanced statements to the accounting system. -Maintained the accounts payable system and paper records and closed/reconciled the accounts payable module to the general ledger on a monthly basis. -Entered and coded system purchase order, matched invoices to shipping/receiving documents. Jomtien Hotel and Resort: Accounts Receivable Clerk -Handled month-end closings: financial reporting and data processing. -Prepared batch reports for General ledger Department -Recovered misapplied Money Transfer for Credit and collection Department. Assistance CPA: Checked figures Balance Sheet, General Ledger, Journals, General Journal, Income Statement, Bank Reconciliation. Education/Training B.B.A (Accounting) Ramkhamhaeng University Thailand Diploma (Accounting) Accounting and Business School of the Rockies Denver

Accountant

Denver, CO