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Additional Accounting Resume Samples
Fiscal Assistant Resume Samples
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0-5 years of experience
- Responsible for accurate and timely recording and payment for all Accounts Payable for the eight companies managed by Neighbors of Watertown.
- Responsible for accurately recording bi-weekly payroll for forty-three employees.
- Developed and authored a company-wide health and safety program. This included writing a safety manual as well as an emergency action plan.
- Responsible for ensuring the company is and continues to be compliant with all applicable labor laws and regulations. This also includes employee benefits both mandated and voluntary.
0-5 years of experience
- Reviewed 60 to 100 daily invoices for accuracy and payment approval
- Resolved invoice and voucher discrepancies and payments made upon my approval
- Handled employee issues related to travel and expense for job training
- Verified figures, postings, and documents for correct data, accuracy and proper codes
- Negotiated volume purchases
0-5 years of experience
- Studied the NJ Charities Registration & Investigation Act (CRI Act-N.J.S.A. 45:17A-18 et seq) and the corresponding Regulations (N.J.A.C. 13:48-1.1 et seq).
- Examined documents presented by charities applying to the State of NJ for registration or registration renewal.
- Examined documents that included, but were not limited to: charity registration forms, IRS 990 filings, financial statements, certified audits, articles of incorporation, bylaws, and IRS tax-exempt status determination letters. Each registration was then either approved or flagged for a deficiency.
- Recorded registration and financial information about the charities in the CRM computer software based on the registration form, financials, and other documents submitted by the charity.
6-10 years of experience
- Manage the general ledger in Accpac and process Accounts Payable & Receivable and Monthly & Yearend reports
- Assist with Contracts for providers that handles our Early Intervention Services for the agency
- Reconcile multiple bank statements for various programs in the agency
- Process representative payee funds for clients personal and housing/utility needs
0-5 years of experience
- Processing travel vouchers and serves as first point-of-contact for travel vouchers.
- Balances general ledger by preparing a trial balance; reconciling entries and preparing monthly journal entries
- Processing simple procurement requests .Filing of vouchers; and other general office, secretarial and fiscal.
- Processed payment orders and monthly payroll.
- Prepares routine financial reports and to communicate with others in giving and obtaining information
- Managing accounts payable, accounts receivable, invoicing and payroll.
- Managed staff while handling payroll, billing, data entry, fiscal reports, budget analysis
- Contacting vendors and gathering information for purchase requests.