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Staff Accountant Resume


Contact Candidate


Name:

Charlotte

Location:

US-Pennsylvania-Philadelphia

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Staff Accountant

Personal Website:

Objective:

To succesfully utilize my experience within a corporation or educational facily.

Resume Text:

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t state, county, and city prior to opening
• Gross Receipt Taxes, Personal Property Taxes and Bonding for Healthcare Facility in applicable states
• Submitted to Accounts Payable for check making necessary journal entries if needed or classified to necessary account for G?L
• Mailed necessary paperwork with checks and followed up to make sure payment was received
• Organized excel spreadsheet as to what was due and paid
• Contacted state, county or local if necessary paperwork was not received
• Maintained all 347 centers and all their taxes and licenses due paid in a timely manner
• Withdrew from the states we no longer did business in
• Changed the corporate name from LA to Pure with all the states with Secretary of State and Department of Revenue
• Helped with Sales Taxes and City Income taxes and made necessary journal entries to GL
• Processed all Credit Card Refunds for customers
• Prepared Journal Entries for Airline Business Account allocating to correct accounts
• Analysis of Balance sheet accounts explaining differences and made correcting journal entries when needed
• Posted invoices in Quick Books for Licensees
LA WEIGHT LOSS CENTERS INC Jan1999-Jan2001
Accounting Clerk
• Bank and Credit Card Reconciliations for a total of 79 locations
• Created Journal Entries to reflect differences and contacted Center Managers to discuss discrepancies
• Analyzed expense accounts and allocate to correct G/L accounts then submit for payment to A/P Department
• Maintained 85Individual Credit cards for expenses in the field for airfare, meals and supplies for centers
• Contacted credit card rep when necessary changes were needed
• Contacted banks for daily transfers to main account


ADVANTA INFORMATION SYSTEMS-GREAT EXPECTATIONS INTERNATIONAL, INC May 1996-Nov 1998
Accounting Clerk
• Reconciled and posted cash receipts to MAS 90
• Reviewed and verified sales figures to GL for month end close
• Communicated with center and regional managers concerning transaction details and overall center performance
• Processed client refunds in a timely manner involving a weekly close
• Made bank deposits


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