Dwight Mackey - Accounting Specialist Resume Simple
I am a highly motivated, detail-oriented, and dedicated individual with a strong background in accounting, finance, and financial management.
  • bank reconciliation, a p, closing, auditor, abila mip, cash, audit, fixed assets, microsoft excel, a r, r, microsoft, reconciliation, excel, collection, mip
  • fixed assets, dental, negotiating, purchasing, a p, procurement, excel
  • 2017-12-252017-12-25

    Accounting Specialist

    Tamkang University

    • Process A/R, A/P, credit cards, bank deposits, and bank reconciliations using QuickBooks Pro and Excel.
    • Responsible for bank reconciliations, credit cards, and general ledger entries using Great Plains and Excel. Reconciled bank statements.
    • Prepared bank reconciliations and credit card statements using Great Plains and Excel. Created and maintained monthly financial statement. Reconciled all bank accounts.
    • Bank reconciliations, credit cards, and general ledger entries using Excel. Prepare monthly, quarterly and annual financial statements.
    • Assist with monthly closing, bank reconciliation, audit preparation, collection of accounts, and auditor requests. Prepare and maintain all financial records.
    • Responsible for creating and maintaining the chart of accounts in Great Plains. Also, created and maintained the chart of accounts.
  • 2017-12-252017-12-25

    A/P Specialist

    Snyder High School

    • Manage the A/P process for the company, including negotiating with vendors and procurement to resolve any issues.
    • Monitor fixed assets, including purchasing, depreciation, and amortization. Calculate and record monthly depreciation. Manage and maintain all prepaid and straight-line rent.
    • Created Excel spreadsheet to track and report on the financial status of the company. This includes the creation of a new project tracking system.
    • Processed all employee benefit plans, including dental, vision, life, and Health. Worked with the company to ensure that employees were paid correctly.
    • Assist with the preparation of monthly financial statements and reports. Responsible for the month end close process. Review and approve journal entries for accruals.
    • Manage and maintain the company's fixed asset system (FAS). Work with IT to ensure proper recording of assets.

 HR Solutions 

 Beloit Auction Services Inc.