Accountant in Tempe, Arizona
Im seeking a part time Accounting, Bookkeeping or Office admin position, Im available after 1:30 pm everyday please contact me by phone, here is my Professional experience:
**DATA EXCHANGE (Third party verification) Tulsa, Ok**
Data Entry April 2009 - March 2011
-Prepare source data for computer entry by compiling and sorting information; establishing entry priorities.
_Process customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.
_Enter customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
_Maintain data entry requirements by following data program techniques and procedures.
_Verify entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.
Bookkeeping /Data Entry May 2011- Jun 2013
_Test customer and account system changes and upgrades by inputting new data; reviewing output.
Secure information by completing data base backups.
_Maintain operations by following policies and procedures; reporting needed changes.
_Compare data with source documents, or re-enter data in verification format to detect errors.
_ Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners.
Maintain logs of activities and completed work.
**REMINGTON GROUP Phoenix, AZ** (property management)
Front Office Manager Assistant July 2013 - Aug 2015
_Reconcile bank statements to Quickbooks general ledger.
_Process all Night Audit reports from prior day.
_Enter payroll information and tax deposits into Quickbooks.
_Set up A/R Accounts, making sure all cash receipts and invoicing are issued properly.
_Reconciling General ledger accounts by verifying and documenting the correct balance.
_Follow up with any Unpaid A/P Accounts.
_Use payroll information to evaluate the company's profitability and financial health and have reports ready every quarter.
_Itemize and calculate receipts for sales tax.
_Organize Budgets and accurate day-to-day financial records for monthly financial reporting.
Assist internal departments with any issues related to receivables and payables.
UNION HIGH SCHOOL TULSA, OK - HS DIPLOMA , MAY 2006.
NORTHEASTERN STATE UNIVERSITY TAHLEQUAH, OK - COMPLETED COURSEWORK TOWARDS HOTEL MANAGEMENT, JANUARY 2010.
_Proficient in Quickbooks and ACPAC.
_Very familiar with Microsoft: Word, Office, Excel, & PowerPoint.
** References Available Upon Request**