Arcelia Seiler - Accounting Supervisor Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
SKILLS
  • payroll, a p, g l, management, financials, audit
  • bilingual, financial statements, reporting, accounting, general ledger
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Atlantic Records

    • Maintained fixed asset records, including depreciation, disposals, and inventory. Reconciled balance sheet accounts to the GL.
    • Supervised A/P, payroll, audit, and financials for all entities. Management of company‚Äôs financial statement.
    • Managed G/L accounts and reconciled all intercompany transactions with WPP group. Reviewed trial balance and prepared monthly financial package.
    • Developed a new process to track and analyze the company's financial performance. Created a model to calculate the sales and use of the company.
  • 2017-12-252017-12-25

    Staff Accountant

    Eton Marketing

    • General ledger, financial statements, reporting and other ad hoc projects. Responsible for all aspects of the accounting department.
    • Provide support to the business units in the resolution of issues. Maintain and update the system. Prepare and process manual checks.
    • Assisted in the preparation of the monthly financial package for the Board of Directors. (i.e. Bank reconciliation, account reconciliations, etc.
    • Performed monthly and quarterly close for the company, including the preparation of the financial statement. Also, prepared and reviewed the trial balance.
    • Created and maintained a strong working relationship with the sales team and the customer service department. Also, provided guidance to the sales team.
    • Conducted monthly meetings with client managers to discuss financial results. Prepared and delivered detailed and accurate financial information. Maintained excellent customer service.

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