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Entry Level Accountant Resume Samples
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Candidate Info
6
years in workforce
1
year at this job
BS
Justice And Public Safety
MA
Accounting
Entry Level Accountant/bookkeeper
Prepared financial and regulatory reports required by laws, regulations or boards of directors using the company's proprietary accounting program
- Reconciled bank statements to clients' books and prepared financial statements from client documents.
- Completed monthly, quarterly and annual bank reconciliations for 22 companies.
- Managed accounting operations, accounting close, account reporting and reconciliations.
- Prepared financial correspondence to be attached to customers accounting package.
Candidate Info
8
years in workforce
4
years at this job
BS
Accounting
Tax Professional and Entry Level Accountant
Managed and maintained accounts receivable and prepared invoices for clients.
- Responsible for managing client relationships.
- Responsible for preparing annual tax returns for clients.
- Provided tax and financial advice to clients.
- Calculated end-of-year accrual expenses related to salary, insurance, and prepaid expenses for clients.
- Participated in projects that required great attention to detail and obtained knowledge of a wide range of accounting processes and practices.
Candidate Info
2
months in workforce
2
months at this job
Entry Level Accountant
- Entered information from ADP and Budget into Excel.
- Scanned and entered invoices into Excel.
- Entered codes for invoices.
- Helped file employee's paperwork.
- Created folders for members and employees.
Candidate Info
4
years in workforce
3
years at this job
AS
Science
BS
Accounting
Entry Level Accountant
Record monthly malpractice insurance expense to general ledger.
- Maintain and update prepaid schedules for physician malpractice insurance.
- Verify appropriate coding for invoices and expense reports.
- Input invoices ensuring accuracy in matching of each invoice entered, creating invoice batch list.
- Performed request on given invoices to pay, creating payment batch list.
- Matched invoices to checks, obtain all signatures for checks and insert checks into envelops for mailing.
- Prepare monthly report of paid vendors for each month.
- Researched discrepancies on invoices.
- Assist with other projects as needed.
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