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Search 2 million Resumes Keywords: City or Zip:	Related Resumes Staff Accountant Cost Chicago, IL Staff Accountant A P Countryside, IL Staff Accountant Chicago, IL Accounts Payable Staff Accountant Chicago, IL Staff Accountant General Ledger Bellwood, IL Staff Accountant Financial Data Palos Hills, IL Staff Accountant Accounts Payable Chicago, IL

Candidate's Name
Street Address 	|	PHONE NUMBER AVAILABLE	|	EMAIL AVAILABLE

O B JE C T IV E
    Organized	and	efficient	Staff	Accountant	adept	at	quickly	learning	new	accounting

    procedures	and	methods.	Strong	work	ethic	and	determination	to	complete	tasks	with
    accuracy.

S K IL L S 	 & 	 A B IL IT IE S

    Detail-oriented	                        Microsoft	Office	Proficiency


    Problem	solving	                        Great	Plains	Dynamics	Knowledge


    Quick	learner	                          Bilingual	(English	&	Spanish)


    Organized	                              Helpful




E X P E R IE N C E
S T A F F 	 A C C O U N T A N T 	 | 	 B A I R D 	 & 	 W A R N E R 	 | 	 M A Y 	 2016 	 - 	 C U R R E N T
    Responsible	for	daily	bank	reconciliations	of	tile	escrow	account	and	commission	account.

    Identified,	researched	and	resolved	discrepancies	by	posting	adjusting	entries	pertaining
    to	these	accounts
    Responsible	for	initiating	and/or	approving	outgoing	wires	for	mortgage	payoffs	and

    seller	proceeds	for	title	company
    Assist	in	month	end	close	by	posting	accruals	for	underwriting	and	fixed	assets,	as	well	as

    allocation	of	prepaid	expenses
    Assist	in	lease	accounting	for	all	locations,	including:	Calculating	and	processing	monthly

    rent,	processing	other	rent	payments,	and	recording	monthly	accruals
    Fully	responsible	for	daily	transactions	of	a	startup	title	company,	including:	Daily	bank

    reconciliations,	outgoing	wires,	processing	AP,	posting	accruals	for	underwriting	and
    fixed	assets,	allocation	of	prepaid	expenses,	recording	revenue	and	responding	emails	or
    other	inquiries	regarding	the	title	company
    Cross	trained	in	other	areas,	which	included	duties	such	as:	Tying	AR	to	ad	hoc	reporting

    system,	reconciling	cash	clearing	account,	uploading	positive	pay	file,	processing	nightly
    book	transfer	of	funds	to	bank,	recording	agent	payments	against	AR	and	processing
    direct	deposit	enrollment	for	new	agents

A C C O U N T I N G 	 C L E R K 	 | 	 B A I R D 	 & 	 W A R N E R 	 | 	 J U L Y 	 2012 	  	 A P R I L 	 2016
    Prepared	and	posted	journal	entries	to	record	cash	receipts	and	credit	card	transactions

    Processed	AP	invoices	and	ensured	correct	coding


    Recorded	payments,	maintained	records	of	payments,	and	reconciled	accounts	for

    properties	pertaining	to	Fannie	Mae	and	Freddie	Mac
    Reviewed	and	coded	agent	expense	reports	for	managers	approval


    Created,	implemented	and	maintained	filing	systems



S T U D E N T 	 I N T E R N 	 | 	 C O O N E Y 	 & 	 C O N W A Y 	 | 	 A U G U S T 	 2010 	  	 J U N E 	 2011
    Daily	responsibilities	included:	Adding	new	material	to	case	records	or	creating	new

    records	as	necessary,	modify	and	improve	filing	systems,	and	data	entry


S T U D E N T 	 I N T E R N 	 | 	 T C F 	 N A T I O N A L 	 B A N K 	 | 	 A U G U S T 	 2007 	  	 J U N E 	 2010
    Daily	responsibilities	included:	Retrieving	files	in	response	to	requests	from	authorized

    users,	mail	sorting,	data	entry	and	gathering	materials	to	be	filed	from	departments	or
    employees

E D U C A T IO N
BACHELORS	OF	SCIENCE	IN	BUSINESS	ADMINISTRTION	|	MAY	2016	|	ROOSEVELT	UNVERSITY
    Major:	Accounting