David Scott - Account Manager Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
  • accounts payable, credit card, general ledger, journal entries, journal, insurance, credit, property tax, tax, audit, cash
  • payroll, purchase orders, switchboard, cashier, drafting, file, taxes, manager, invoices, clients, cash
  • 2017-12-252017-12-25

    Account Manager

    Calcutta University

    • Review and approve all accounts payable, cash receipts, and sales/use tax returns for multiple states and insurance companies.
    • Reconcile bank statements, credit card statement, and general ledger. Maintain and update all journal entries. Complete audit schedules.
    • Assist with the preparation of annual budgets and monthly forecasts. Perform variance analysis and prepare financial statements. Maintain and update all general ledger accounts.
    • Calculate and prepare property tax and personal property tax for all locations. This includes the preparation of the annual 1099's and the 1096.
    • Assist with the preparation of the annual budget and monthly forecasts. Maintain the chart of accounts. Reconcile the general ledger and prepare the financial statements.
    • Created and implemented a new accounting system to improve the accuracy of the financial statements. The first year of the company was the only one of the most profitable business units.
  • 2017-12-252017-12-25

    Accounting Assistant

    Kaiser Permanente

    • Prepare cash disbursement reports, record cashier checks, and make deposits. Maintain and update payroll records. Compute taxes owed and notify management of delinquent accounts.
    • Assist with answering phones, assisting in the processing of all incoming mail, and maintaining the files for the company.
    • File invoices and send to clients for payment. Prepare and mail out statements to the general Manager. Maintain and update all records.
    • Assist with answering phones, and handling all incoming mail. Maintained files and records. Prepared and sent out contracts.
    • Processing and maintaining all office supplies and filing of documents. Responsible for answering phones. Handling phone calls. Maintained and updated vendor files.
    • Perform clerical duties such as answering phones, and handling mail. Maintained and updated vendor files. Processed and mailed checks.

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