Myrna Eastwood - Accounting Supervisor Resume Simple
SUMMARY
Seeking a position in a company that will utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional with a strong work ethic.
SKILLS
  • purchasing, payments, billing, contracts, inventory control, collections, shipping, accounting, inventory, office equipment, office, new hires, credit
  • payroll, liability, fedex, general ledger, class
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    DRS Technologies

    • Implemented purchasing, inventory control, and customer service, including shipping, credit and collections. Established and maintained office equipment and supplies.
    • Developed and implemented new billing and collection procedures, including contracts, payments, and employee training. Maintained a high level of accuracy.
    • Managed accounting department of four employees, including the development of a new chart of accounts. Trained staff on the use of the system.
    • Worked with the new hires to ensure that all employees were paid correctly. Handled all employee issues and complaints.
    • Prepared and processed all employee payroll reports for the company. Maintained and updated employee files. Reviewed and approved time off requests.
    • Managed and maintained all company files and records, including the annual 1099 process. Assisted with the preparation of the annual report.
  • 2017-12-252017-12-25

    Payroll Specialist

    Xavier University

    • Processed and reconciled all employee benefit deductions and general ledger accounts. Maintained and updated the employee records. Tracked and maintained the company‚Äôs 401(K) plan.
    • Reviewed and processed payroll for all employees, including but not limited to: W4, direct deposit, W4, direct deposits, and retro pay.
    • Reviewed and processed all employee time sheets, including vacation, sick, personal, and sick leave. Reconciled all hours worked to the correct G/L accounts.
    • Review and process FedEx bills for payment and follow up with vendors. Ensure that all information is accurate and complete.
    • Created and maintained a new employee list of employees, including the medical, dental, vision, and life and disability insurances.
    • Maintain and update employee records, including vacation, sick, and other liability accounts. Process and record all garnishments.

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