         ACCOUNTANT       Summary     Innovative Accountant proficient in extracting financial data from various reporting systems and suggesting key operational changes.        Skills          Budget forecasting expertise  Analytical reasoning  Account reconciliation expert  Strong organizational skills      General ledger accounting  Expert in customer relations  Flexible team player  Advanced computer proficiency (PC and Mac)            Experience     04/2016   to   Current     Accountant    Company Name   －   City  ,   State       Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.      Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.       Worked with management to document and offset unusual expense variances in their respective areas.      Assisted the CFO with the production of the monthly financials, management reports and board packages.          Coded the general ledger and processed vendor invoice payments.     Researched and resolved billing and invoice problems.             04/2010   to   04/2016     Accounting Clerk    Company Name   －   City  ,   State       Assisted in the creation of vendor contracts for outside vendors.       Revised and streamlined inefficient work procedures with automation software.     Reduced time and costs and increased efficiency by introducing new accounting procedures.     Suggested process improvements to secure prompt and regular receipts for the organization.               Coded the general ledger and processed vendor invoice payments.     Executed accounts receivable reporting enhancements and reconciliation procedures.     Managed accounting operations, accounting close, account reporting and reconciliations.           04/2006   to   Current     Church Administrator    Company Name   －   City  ,   State      Plans and implements appropriate $140,000 annual budget (average) and accounting systems.  Balance checking account and investment accounts and submit reconciliation monthly for Pastor's review and approval.  Developed and implemented a Microsoft Excel Financial Database system for streamlining all financial and charitable contributions record system for the Church; prepares annual contribution statements, year-end financial reports, financial information for committees and the Church as needed or requested.  Attend to banking operations for deposit (cash handling $2,000 or more on weekly basis), check writing and Business Banking Online.  Maintains the Church's Policies and Procedures Manual; administers payroll for Church employees on a semi-monthly basis and all related payroll functions.  Maintains a church membership database for over 100 members which is keep confidential.  Monitors and maintains inventory of Church's property and equipment making repairs and/or replacement as necessary.  Being thoroughly familiar and abreast with the latest computer software used and might benefit the church.          Education and Training     January 2014     Master's  :   Business Administration    Troy University   －   City  ,   State      Business Administration       December 2009     BBA  :   Accounting Management    Columbus State University   －   City  ,   State      Accounting Management        Skills    Account reconciliations, Accounting, Accountant, accounting systems, accounting system, Accounts payable, Adobe Acrobat, agency, Balance, banking, Budget analysis, budget, bi, cash handling, clerical, contracts, cost accounting, Database, fax, FDS, Finance, Financial, Financial analysis, financial management, financial operations, financial reports, financial statements, fiscal management, forecasting, functional, fund accounting, funds, General Ledger, Government, grants, Innovation, maintains inventory, inventory, leadership skills, Macintosh, Mainframe, managerial, managerial accounting, Access, Microsoft Access, Microsoft Excel, Excel, Microsoft Office software, Office, Outlook, PowerPoint, Publisher, Windows, Word, Monitors, newsletter, Payroll, IBM-PC, copier, Policies, processes, profit, Program Development, proposals, QuickBooks, reconciling, record keeping, repairs, reporting, scanner, technical support, phone, time management, type, written, annual reports, year-end     