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Robert Smith is an experienced Accountant Assistant with 20 years in the Architecture domain, seeking a challenging position in Accounting and Bookkeeping. He has extensive skills in various accounting software and has worked at The Kuljian Corporation since 2001, handling vendor accounts, payroll, and financial analysis. Smith holds a B.S. in General Accounting from the College of Industrial Engineering.

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Yousuf Sharief
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0% found this document useful (0 votes)
13 views1 page

Template 4

Robert Smith is an experienced Accountant Assistant with 20 years in the Architecture domain, seeking a challenging position in Accounting and Bookkeeping. He has extensive skills in various accounting software and has worked at The Kuljian Corporation since 2001, handling vendor accounts, payroll, and financial analysis. Smith holds a B.S. in General Accounting from the College of Industrial Engineering.

Uploaded by

Yousuf Sharief
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ROBERT SMITH Phone: (123) 456 78 99

Email: info@qwikresume.com
Accountant Assistant Website: www.qwikresume.com
LinkedIn:
linkedin.com/qwikresume
Address: 1737 Marshville Road,
Alabama.

Objective
Accountant Assistant with 20 years of combined experience in the Architecture domain is seeking to obtain a
challenging position in the field of Accounting and Bookkeeping. Detail oriented, with a strong drive for quality
and solid understanding of Accounting and Bookkeeping.
Skills

Microsoft Office Suite; MS Office, Lotus Suite; Quickbooks 6.0; Macola 2000

Work Experience
Accountant Assistant
The Kuljian Corporation 2001 – Present
 Responsible for setting up new vendor and employee accounts through Macola system coding,
processing vendor invoices in the A/P system and coding within General Ledger.
 Tasked with overseeing the cutting and posting of checks to the check register, voiding checks,
processing expense payments and travel advances and disbursing the payroll.
 Additional duties including cash receipt processing, payments of payroll taxes, preparation of annual
1099 and 1096 forms, maintenance of A/P employee files and audit research.
 Reconciling the balance sheet accounts and preparing the analysis to support account
balances.
 Providing support to the other accountants in the group, financial analysts, others within the corporate
areas.
 Ability to be assertive to follow up on issues and responsible for adhering to deadlines.
 Performing the full cycle A/P, cash posting and expense report processing, daily cash deposits for the
bank(s).

Bookkeeper
Elevator Construction And Repair Co 1998 – 2000
 Managed firm A/P, A/R, invoice processing, journalizing and payroll systems.
 Conducted routine auditing on records from initial data entry to the periodic reconciliation. Maintained
fee spreadsheet and reconciled with the individual invoices received from the
 outside parties.
 Handled the closing entry and trial balance responsibilities.
 Prepared the bank reconciliations and the financial statements.
Improved and streamlined the business processes.
 This is Dummy Description data, Replace with job description relevant to your current role. In case if
you dont need it you can delete it.

Education
B.S in General Accounting - 1980(College Of Industrial Engineering - Киев )

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