Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer.Audited and prepared year-end W-2’s and 1099’s.Meticulously processed medical benefits deduction and adjustments.Established and disbursed payments for garnishments deduction.Assisted Human Resources department with employee’s data.Entered new hires data, updated salaries, and maintained employee’s records for payroll processing.Efficiently administered Multi-State payroll for 150 employees, salaried and hourly.Prepared and processed petty cash reconciliation report.Successfully processed employee’s monthly bonuses and commission base on billable hours.
Prepared and post journal entries to the general ledger.Assisted with Mistake #1 click hereAccounts Payable month-end close.Reviewed, coded, and entered vendors’ invoices for payment in SAP.
Professional Experience 03/09 – Present ABC Inc. Progressive management experience with ability to work closely with other functional areas of the business.
Hands-on experience in ERP systems, configuration of modules and financial report design. Direct communication with external auditors and detailed involvement with the implementation and achievement of SOX compliance certification. Current knowledge of GAAP pronouncements with strong understanding of revenue arrangements with multiple deliverables, software revenue recognition, and firsthand experience with the VSOE establishment process. Managed all accounting functions and had responsibility for financial reporting, international consolidation, month-end close, along with being a significant contributor in the SEC filing process. Professional with over 15 years of experience in all areas of the accounting organization for both public and private companies. Email: Peter Bell Summary of Qualifications
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