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yyyyyy x. yyyyyy
(xxx-xxx-xxxx • abc@xyz.com
details-driven accountant specializing in accounts payable / receivable, eprocurement, general ledgers, purchasing, tax preparation, and systems conversion eager to offer 6 years experience toward maximizing an employer s bottom-line.
profile of qualifications
top performer who develops, analyzes, and interprets statistical data to optimize profits in coordination with key objectives.
out-of-the-box thinker who streamlines processes to increase efficiency and productivity within high-volume environments.
integral leader who makes solid decisions to reflect positively on business finances, company well-being, and client satisfaction.
ambitious self-starter who demonstrates superior attention-to-detail and sharp analytical abilities toward achieving fiscal goals.
key areas of expertise
a / r & a / p processing eprocurement / purchasing financial analysis
data / account management gaap standards / regulations systems testing / integration
monthly / 1099 reconciliations invoices / expenses / payments journal entries / general ledgers
professional synopsis
staff accountant transition team associates from united commercial bank
east west bank, san francisco, ca 2009 c present
play a vital role in ensuring seamless financial operations and supporting the fdic during united commercial bank closure and east west bank takeover by providing accurate ap payment history reports, vendor information, and various journal entries.
review and follow-up on invoices and services performed pre-bank closure with fdic settlement group, including processing accounts payable invoices and assisting vendors, departments, and branch staff with outstanding invoices to ease transition.
facilitate the proper recording of loss share-related expenses with supporting documents and reconciling expenses to the gl.
staff accountant accounts payable
united commercial bank, san francisco, ca 2008 c 2009
utilized broad scope of industry knowledge to participate within a peoplesoft implementation core team for developing business requirements and workflow setup, including performing testing on accounts payable, eprocurement, po matching, purchasing, contracts, and user security setup which was instrumental in initiating peoplesoft in a production environment.
applied dynamic leadership talents toward directing the processing, distribution, coding, accuracy verification, and maintenance of 2,000 invoices ($1 million) per month, along with regularly interfacing among a nationwide network of vendors and branches.
contributed sharp analytical abilities toward performing monthly reconciliations of ap accrual and preparing schedules for audit and tax fee expense accrual, including supporting teams with monthly accrual and financial analysis on expense accounts.
served as eprocurement administrator in setting up new requesters upon approval; arranging and maintaining approval workflow; assigning appropriate corporate cards to requester s profiles; and resolving issues with vendors, purchasing, and it departments.
assisted accounts payable supervisor with review and adjustment of 1099s resulting in accuracy of 1099 reports and 1099 vendor forms, including supporting and administering backup of corporate card and expense reimbursement processes.
accounting associates accounts receivable
the sak, san francisco, ca 2006 c 2007
expertly performed daily processing of cash receipts, cash applications, wire payments, and check reconciliations for specialties and department stores, including determining validity of shortage and overage payments to resolve payment discrepancies.
maximized organizational efficiency by handling collections for specialty accounts and preparing detail aging reports, along with researching and reviewing customers applications for credit accounts.
additional job history
tax preparer, liberty tax service 2006
computer lab consultant, san francisco state university 2005 c 2006
financial broker intern the shemano group 2004
education & technical summary
bachelor of science in accounting & computer information systems (dual major) san francisco state university
certificate in peoplesoft eprocurement rel. 9 ed. 3 oracle university
microsoft office suite • peoplesoft • lawson erp software • intuit quickbooks • blackline system
avidxchange system • programming languages visual basic • c • c++ • c# • java
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