999 Main Street, Any town, NY – 99999, 999-999-9999, email@gmail.com

KENNETH MARTIN

Patient Financial Representative

Dedicated and technically skilled business professional with a versatile administrative support skill set developed through experience as a billing supervisor, secretary, administrative assistant and office clerk.
Excel in resolving employer challenges with innovative solutions, systems and process improvements proven to increase efficiency, customer satisfaction and the bottom line.

Offer computer skills in MS Office Suite and other applications and systems.

Key Skills

• Teambuilding & Supervision
• Staff Development & Training
• Policies & Procedures Manuals
• Report & Document Preparation
• Accounts Payable and Receivable
• Bookkeeping & Payroll
• Records Management
• Physician Credentialing

Experience

ABC Inc. Any town, NY 2007-Present
Accountant

• Public Accounting Internship – served as a staff accountant servicing clients.
• Prepared corporate, partnership, and individual state and federal tax returns, including multi-state returns end-of-month reconciliations; and financial statements.
• Developed proficiency quickly in a highly automated environment, using Electronic Document Workflow, Quick books, Lacerte, and Microsoft Office applications.

XYZ Corp. Any town, NY 2007-2008
Accounting Manager

• Direct the overall financial plans and accounting practices for my current Employer.
• Supervise and perform daily accounting tasks for the Accounts Payable and Accounts Receivable Department.
• Responsible for daily bank deposits and monthly statement reconciliation.
• Responsible for payroll and payroll tax.
• Prepare monthly Sales Tax Report and schedule payment accordingly.
• Prepare and interpret monthly and quarterly reports.
• Correct and reconcile accounting entries.
• Oversee Job costing and inventory Control.
• Responsible for tax and audit activities for the organization and subsidiaries.
• Prepare Annual General Journal closing entries including ending inventory.
• Responsible for end of the year reconciliation and submission of data for Tax Returns.

BCD Inc. Any town, NY 2005-2007
Accounting Assistant

• Process Checks to vendors, contractors, and consultants; process a variety of invoices or billings; process accounts receivable or payable on manual or automated systems; assemble accounts payable documents for approval.
• Review claims, invoices and other financial transactions for accuracy, legality, and compliance with procedures, rules, or regulations.
• Reconcile on a weekly and monthly basis statement of expenses, revenues, trial balance statements, tax and trust fund accounts, general fund, petty cash fund and department funds; reconcile balance sheet to general ledger.
• Determine validity of, or liability for, bills or charges; determine which account to credit with unidentified payment.
• Prepare and maintain a variety of statistical reports and records; compile and prepare periodic and special reports.
• Reconcile on a weekly and monthly basis statement of expenses, revenues, trial balance statements, tax and trust fund accounts, general fund, petty cash fund and department funds; reconcile balance sheet to general ledger.

Education

Duke University Presently
Pursuing Bachelors Degree: Human Services

Northwestern University 2005-Graduate
Associates Degree: Accounting

References

Available upon request

Click to download the College Graduate Accounting Resume Sample Two in PDF.

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