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Professional Work Experience

Please be advised that I want you to write a letter of intent for a Graduate Program. I will paste my resume below.

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EDUCATION:

  • Bachelor of Science in Accountancy- May 2015

PROFESSIONAL EXPERIENCE

  • Senior Accountant Jan 2019-Current
  • Prepare financial statement
  • Assist with cash flow forecasts and budget preparation
  • Oversee bank account and loan statement reconciliations
  • Process cash loan reports on a monthly basis

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Oversight AP/AR

  • Assist Client Lender reporting
  • Assist month-end closing and special projects as needed Accounting Associate Aug 2018-Dec 2018
  • Perform full Accounts Payable cycle and accounts reconciliations
  • Reconcile processed work by verifying entries and comparing system reports to balances
  • Charge expenses to accounts and cost centers by analyzing invoice/expense reports
  • Ensure that all payments are paid in a timely manner in accordance with the company policy
  • Process Bank and Credit card reconciliations on a weekly basis

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Process Journal entries

  • Assist month-end closing and other projects for the accounting department Accounts Payable Specialist: July 2017 to Aug 2018
  • Perform full Accounts Payable cycle and accounts reconciliations
  • Process high volume of invoices and expense reports, ensuring appropriate approvals and documentation
  • Audit invoices against purchase orders, research discrepancies, and process payments
  • Accurately and efficiently analyze invoices for proper general ledger and sales tax coding
  • Audit and process credit card bills for the company
  • Reconcile vendor statements, research, and correct discrepancies
  • Perform bank and credit card reconciliations on a weekly basis
  • Assist with month-end closing
  • Maintain all files and documentation thoroughly and accurately in accordance with company policy and generally accepted accounting practices

Accounts Payable Specialist: July 2016 to July 2017

  • Receive and verify over 200 invoices per week for goods and services
  • Create voucher packages in a timely manner for data entry
  • Process various account payable reports throughout the payable cycle
  • Process disbursements and prepare check packages for review
  • Maintain vendor and other accounts payable files
  • Assist with month-end process and Process annual 1099 tax reporting

Language and Skills

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Languages: French and English Native/Advanced level

Computer literacy Microsoft Office, SAP Business 1, QuickBooks, Concur, Loan Vision, Sage

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